Delivered Nonbasic Earnings
This table lists the elements for nonbasic earnings:
| Earning Element | Description |
|---|---|
|
ACCIONES CIA |
Company stocks: Value assigned through the Stock Options ESP component (Global Payroll & Absence Mgmt, Payee Data, Assign Earnings and Deductions, Stock Options ESP). |
|
COCHE CIA |
Company car: Use this earning to enter the monetary value of a company car. |
|
DEV ADELANTO |
Salary advance: Contains the amount to be paid to the employee as advance payment, which the employee must pay back through later payrolls. Custom field 5 contains the label DEV ADLNTO. Processed only for the last segment in the period. No retro calculation. |
|
DEV PRESTAMO |
Loan: Value assigned through the Request Advances/Loans component (Global Payroll & Absence Mgmt, Payee Data, Loans, Request Advances/Loans ESP). |
|
DIETA EXPTR |
Expatriates traveling maintenance: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
DIETA INT |
International traveling maintenance: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
DIETA LCL |
Domestic traveling maintenance: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
DIET VLO EXP |
Expatriates traveling maintenance for flight assistants: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
DIET VLO INT |
International traveling maintenance for flight assistants: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
DIET VLO LCL |
Domestic traveling maintenance for flight assistants: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
DIETAEX EXPT |
Expatriate maintenance taxable excess: Customer field 5 contains the label DIETAEX EXP. |
|
DIETAEX INT |
International maintenance taxable excess: Customer field 5 contains the label DIETAEX INT. |
|
DIETAEX LCL |
Domestic maintenance taxable excess: Customer field 5 contains the label DIETAEX LCL. |
|
FESTIVIDAD |
Holiday complement: Value assigned by positive input. This element is automatically segmented and prorated when assigned to a payee on the Element Assignment by Payee or Payee Assignment by Element pages and the assignment period covers only a portion of the pay period. See PeopleSoft Global Payroll: Segmentation Triggers with Earning and Deduction Assignments. |
|
GASTOS BECAS |
Scholarship holder expenses earning related to scholarship holders. |
|
HRS COMPL |
Complementary hours: Value assigned by positive input. When assigning this earning, you can enter either Unit and Rate, or Unit and Amount. You must enter a Unit value for this earning to calculate correctly. Payroll processing and FAN file generation reflect complementary hours assignments, but complementary hours do not impact TC1 reports. |
|
INCENTIVOS |
Incentives complement: Value assigned by positive input. This element is automatically segmented and prorated when assigned to a payee on the Element Assignment by Payee or Payee Assignment by Element page and the assignment period covers only a portion of the pay period. See PeopleSoft Global Payroll: Segmentation Triggers with Earning and Deduction Assignments. |
|
KILOMETRAJE |
Mileage: Value assigned by positive input. Units must be specified for the number of miles and the total amount. |
|
KLMTRJEEX |
Mileage taxable excess: Customer field 5 contains the label KLMTRJEEX. |
|
NOCTURNIDAD |
Nighttime complement: Value assigned by positive input. This element is automatically segmented and prorated when assigned to a payee on the Element Assignment by Payee or Payee Assignment by Element page and the assignment period covers only a portion of the pay period. See PeopleSoft Global Payroll: Segmentation Triggers with Earning and Deduction Assignments. |
|
PRNCTA EXPTR |
Expatriate overnight stay: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
PRNCTA INT |
International overnight stay: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
PRNCTA LCL |
Domestic overnight stay: Value assigned by positive input. Units must be specified for the number of days and the total amount. |
|
PRNCTAEX EXP |
Expatriate overnight stay excess: Customer field 5 contains the label PRNCTAEX EXP. |
|
PRNCTAEX INT |
International overnight stay taxable excess: Customer field 5 contains label PRNCTAEX INT. |
|
PRNCTAEX LCL |
Domestic overnight stay excess: Customer field 5 contains the label PRNCTAEX LCL. |
|
PRSTMO EX |
In Kind loan taxable excess: Customer field 5 contains the label PRSTMO EX. |
|
PRTCPCN BEN |
Profit participation compliment: Value assigned by positive input. This element is automatically segmented and prorated when it is assigned to a payee on the Element Assignment by Payee or Payee Assignment by Element page and the assignment period covers only a portion of the pay period. See PeopleSoft Global Payroll: Segmentation Triggers with Earning and Deduction Assignments. |
|
RDTO IRREGUL |
Irregular income. |
|
RDTO IRR 50 |
Irregular income affected by 50% reduction. This earning corresponds to income accrued in more than five years. |
|
RDTO IRR 50D |
Irregular income affected by 50% reduction. This earning is used in the Navarra historical territory. It corresponds to income that has been derived from disability benefits. |
|
RDTO IRR 70 |
Irregular income affected by 70% reduction. This earning is used in the Navarra historical territory. It corresponds to income that has been derived from death benefits. |
|
SALARIO EXNT |
Salary income due work abroad. Value assigned by positive input. This type of income is tax exempt up to a yearly ceiling. The system excludes the exempt amount from the monthly tax base and the yearly estimated tax base used during IRPF percentage calculation. |
|
SEGURO VIDA |
Life insurance. Value assigned by positive input or earning and deduction assignment. |
|
TOXICIDAD |
Toxicity or hazard complement: Value assigned by positive input. This element is automatically segmented and prorated when it is assigned to a payee on the Element Assignment by Payee or Payee Assignment by Element page and the assignment period covers only a portion of the pay period. See PeopleSoft Global Payroll: Segmentation Triggers with Earning and Deduction Assignments. |
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