Delivered Supporting Elements
This table lists the key supporting elements used to define the delivered deductions:
| Element Type | Element Name | Used By | Function |
|---|---|---|---|
|
Accumulators |
CN AC PHFSI PROBN |
HOUSE_EE HOUSE_ER PENSION_EE PENSION_ER MEDICAL_EE MEDICAL_ER IND_INJ_EE IND_INJ_ER UNEMPL_EE UNEMPL_ER HOUSE VOL_EE HOUSE VOL_ER MATERNITY_EE MATERNITY_ER SUP MED_EE SUP MED_ER LAMI_EE LAMI_ER |
Accrues PHF/SI contributions during a payee's probation. It is updated by the CN FM ROUNDING formula. |
|
Brackets |
CN BR CONT RETRO |
RTO DONATION RTO NORM TAX RTO HOUSE_EE RTO HOUSE_ER RTO PENSN_EE RTO PENSN_ER RTO MED_EE RTO MED_ER RTO INJRY_EE RTO INJRY_ER RTO UNEMP_EE RTO UNEMP_ER RTO HS_VL_EE RTO HS_VL_ER RTO MATER_EE RTO MATER_ER RTO SUPMD_EE RTO SUPMD_ER RTO LAMI_EE RTO LAMI_ER |
Stores the name of the retro element corresponding to each employee and employer contribution. It is resolved by the CN FM ROUNDING ER formula. |
|
CN BR TX EXEMPTION |
NORM TAX ANN BON TAX SEVERANCE TX |
Uses the CN VR EE TYPE variable value to return the tax exemption that the system deducts from a payee's taxable income. |
|
|
CN BR TX REM EXEM |
REM TAX |
Uses CN VR EE TYPE and TAXABLE REM MTD values to return the tax exemption for remunerated individuals (interns, consultants, instructors, contractors, and other) . |
|
|
CN BR TAX RATE YR |
NORM TAX ANN BON TAX SEVERANCE TX |
Used by CN FM CALC YR TAX to obtain the tax rate and quick calculation deduction to determine the amount to withhold from the payee's normal salary for one pay period in the current financial year. |
|
|
CN BR TAX RT REM |
REM TAX |
Used by CN FM CALC REM TX to obtain the tax rate and quick calculation deduction to determine the amount to withhold on an remunerated individual’s salary. |
|
|
CN BR TX REDUCTION |
NORM TAX ANN BON TAX SEVERANCE TX REM TAX |
Stores the reduction rate by tax area. The reduction rate is a percentage or an amount that the system loads at the beginning of the CN SE TAX section. |
|
|
Generation Control |
CN GC CONT |
HOUSE_EE PENSION_EE MEDICAL_EE IND_INJ_EE UNEMPL_EE HOUSE VOL_EE MATERNITY_EE SUP MED_EE LAMI_EE |
Determines whether payees are eligible for PHF/SI contributions. |
|
CN GC CONT ER |
HOUSE_ER PENSION_ER MEDICAL_ER IND_INJ_ER UNEMPL_ER HOUSE VOL_ER MATERNITY_ER SUP MED_ER LAMI_ER |
Determines whether employers are eligible for PHF/SI contributions. |
|
|
Formula |
CN FM CONT |
HOUSE_EE PENSION_EE MEDICAL_EE IND_INJ_EE UNEMPL_EE HOUSE VOL_EE MATERNITY_EE SUP MED_EE LAMI_EE |
Pre-process formula determines the employee contribution base (CN VR CONT EE BASE) and employee contribution percentage (CN VR CONT EE PCT) to calculate the amounts for PHF/SI deductions. |
|
CN FM ROUNDING |
HOUSE_EE HOUSE_ER PENSION_EE PENSION_ER MEDICAL_EE MEDICAL_ER IND_INJ_EE IND_INJ_ER UNEMPL_EE UNEMPL_ER HOUSE VOL_EE HOUSE VOL_ER MATERNITY_EE MATERNITY_ER SUP MED_EE SUP MED_ER LAMI_EE LAMI_ER |
Post-process formula applies the rounding rule to PHF/SI deductions. |
|
|
CN FM CONT LIMIT |
HOUSE_EE HOUSE_ER PENSION_EE PENSION_ER MEDICAL_EE MEDICAL_ER IND_INJ_EE IND_INJ_ER UNEMPL_EE UNEMPL_ER HOUSE VOL_EE HOUSE VOL_ER MATERNITY_EE MATERNITY_ER SUP MED_EE SUP MED_ER LAMI_EE LAMI_ER |
Calls which can return a contribution limit. If a contribution exceeds or falls below the limit for a payee, the system generates a payee warning message. |
|
|
CN FM CALC TAX |
NORM TAX ANN BON TAX SEVERANCE TX |
Uses the bracket CN BR TAX RATE to obtain the tax rate and quick calculation deduction to calculate the amount to withhold on the payee's normal salary for one pay period in the current financial year. Subtracts the tax reduction from the tax amount if a payee is eligible for disability reduction. |
|
|
CN FM CALC NMYR TX |
NORM TAX |
Calculates normal tax from normal salary using the accumulative withholding method. |
|
|
CN FM DONATION |
ANN BON TAX REM TAX |
If a donation exists for a payee, deducts the tax-exempt portion of the donation from the taxable income to determine NORM TAX or REM TAX. The system calls this formula to determine ANN BON TAX if no normal tax is calculated and normal tax falls below the tax exemption for the period. |
|
|
CN FM CALC SP TAX |
ANN BON TAX |
Calculates annual bonus tax. |
|
|
CN FM CALC SEV TAX |
SEVERANCE TX |
Calculates severance tax. |
|
|
CN FM CALC REM TX |
REM TAX |
Uses the bracket CN BR TAX RT REM to obtain the tax rate and quick calculation deduction to calculate the amount to withhold from a remunerated individual’s salary. Subtracts the tax reduction from the tax amount if a payee is eligible for disability reduction. |
|
|
CN FM REM TAX |
REM TAX |
Inserts the REM tax calculation values into the CN WA TAX REPORT writable array for tax reporting purposes. |
Note:
For a complete list of elements (for each supporting element type) that are delivered for Global Payroll for China, navigate to . Access a supporting element of your choice (for example, Accumulators) and search with CHN as the country.