Other elements

Variables	Description
HRS VR TX MAX RED	Maximum employee contribution reduction rate (21.50% as of October 1, 2007)
HRS VR TX DED HS	Maximum employer contribution deduction per overtime hour for companies over 20 employees (0.50 EUR as of October 1, 2007)
HRS VR NB JRS AN	Number of workdays per year for fixed days contracts (convention de forfait en jours). The default value is 218 as of October 1, 2007. This number may be under 218 and is utilized to calculate the daily rate for extra workdays (JOURS SUP) compensation. Only workdays beyond the 218 threshold give credit to a 25% salary increase.
HR VR 700 PCT	Used in accumulators (HRS AC SUP RED SG and HRS AC HRS SG) to convert JOURS SUP days into hours.
HRS VR DUCS E	Variable used for DUCS setup.
HRS VR DADS TYPE	Variable used to manage hour type for DADS-U report (01 for overtime hours, 02 for complementary hours, 03 for extra workdays.)
TAX VR TX CRDS	This variable is used to manage CRDS contribution and takes TEPA impact into account.
TAX VR TX CSG IMP	This variable is used to manage CSG contribution and takes TEPA impact into account.

Formulas	Description
HRS FM TX RED HS	Average contribution rate during the month when overtime or complementary hours are paid to the employee.
HRS FM TX JOUR	Daily salary rate for an employee with a fixed days contract.
HRS FM POST RED	Post process formula applying to 3 deductions: RED HRS SUP, RED HRS COMP et DED HRS E and enabling you to: Make reductions negative, when triggered, to display a negative amount on payslip Not to trigger reduction calculation when the gross salary amount in negative Not to trigger reduction calculation when the gross amount of overtime or complementary hours is negative Limit the reduction amount to the mandatory contribution total amount of the month (no credit for the next month's in case the potential reduction is greater than the contribution amount for the month,)
HRS FM CSG BASE HS	Overtime funding base for deductible CSG and CRDS contributions.
HRS FM CSG RATE HS	Total CSG and CRDS contribution rate applying to TEPA overtime hours.
HRS FM TAX EX LIM	Related overtime, this formula calculates the legal amount that can be considered as non-taxable.
HRS FM TAX EXEMP	It calculates the amount of paid overtime that is not taxable (exempted for PAS).
HRS FM TAX EX LIM	Related overtime. This formula calculates the legal amount that can be considered as non-taxable.
HRS FM TAX EXEMP	This formula calculates the amount of paid overtime that is not taxable (exempted for PAS)
URS FM FILLON	The fillon reduction formula was updated for TEPA as of October 1, 2007.
DAS FM GENERAL	The general DADS formula was updated for TEPA as of October 1, 2007.
URS FM FILL HRS MO	Inactive as of as of October 1, 2007.
URS FM FILL GEN	Inactive as of as of October 1, 2007.
URS FM FILL MAJO	Inactive as of as of October 1, 2007.
GEN FM PROR HRS	Inactive as of as of October 1, 2007.

Deductions	Description
DED HRS E	Total employer contribution deduction amount related to overtime hours.
CSG-CRDS HS	Total CSG and CRDS amount related to TEPA overtime hours or extra workdays.

Accumulators	Description
HRS AC SUP RED SG	Employee contribution reduction base for overtime hours.
HRS AC COMP RED SG	Employee contribution reduction base for complementary hours.
HRS AC HRS SG	Overtime hours number giving credit for employer contribution deduction.
HRS AC COT S SG	Employee mandatory contribution total amount for the month, which is the base for contribution reduction.
GEN AC RFR SG	Fiscal Revenue of Reference.
HRS AC RED SG	Total reduction base for the employee (used only for DUCS processing).
HRS AC DADS AMT	Employee contribution reduction base for overtime hours, in a DADS period.
HRS AC DADS UNIT	TEPA overtime hours number, in a DADS period.
GEN AC BRUT SG	The monthly gross accumulator has been updated to include TEPA elements.
URS AC COT S SG	The monthly gross accumulator has been updated to include employee contribution elements.
URS AC COT E SG	The monthly gross accumulator has been updated to include employer contribution elements.
GEN AC NET FISCAL	The monthly fiscal net accumulator has been updated to include TEPA elements.
TAX AC ASS CSG SG	The monthly CSG base accumulator has been updated to include TEPA elements.

Sections	Description
TAX SE CSG CRDS	RED HRS SUP, RED HRS COMP, DED HRS E, CSG-CRDS HS deductions have been added to this section.
HRS SE HEURES SUP	JOURS SUP earning has been added to this section.

Element Groups	Description
URS EG COTISATIONS	RED HRS SUP, RED HRS COMP, DED HRS E deductions have been added to this element group.
HRS EG OVERTIME	JOURS SUP earning has been added to this element group.
TAX EG TAXES	The CSG-CRDS HS deduction has been added to this element group.

Additional delivered TEPA updates are:

• DUCS set up (included the 260 code for CSG and CRDS).

• The standard payslip (GPFR01) includes a row for deductible CSG and CRDS