Delivered Tax Deductions

This table lists the delivered tax deductions in PeopleSoft Global Payroll for Spain:

Deduction	Description
IRPF	Salary taxes. This deduction is defined as Base * Percent, where: Base is TAX AC DIN S Percent is TAX VR PCT IRPF
IRPF AFW	Tax to be forwarded. This deduction is calculated during a retroactivity process and is used to forward values to the current period.
IRPF RTR	IRPF deduction for retro of periods in the current year.
IRPF FWD	IRPF deduction for retro of periods in the previous year.
IRPF SPC	Salary in kind IRPF. This deduction is defined as Base * Percent, where: Base is TAX AC SPC S Percent is TAX VR PCT IRPF
IRPF SPC AFW	Salary in kind IRPF to be forwarded. This deduction is calculated during a retroactivity process and is used to forward values to the current period.
IRPF SPC RTR	Salary in kind IRPF for retro of periods in the current year.
IRPF SPC FWD	Salary in kind IRPF for retro of periods in the previous year.
IRPF SPCR	IRPF in kind employee.
IRPF SPCR AF	IRPF in kind employee to be forwarded.
IRPF SPCR RT	IRPF in kind employee from current year.
IRPF SPCR FW	IRPF in kind employee from previous years.
IRPF AFW VR1	Variable 1 tax to be forwarded.
IRPF RTR VR1	IRPF variable 1 retro current year.
IRPF FWD VR1	IRPF variable 1 previous year retro.
IRPF AFW VR2	Variable 2 tax to be forwarded.
IRPF RTR VR2	IRPF variable 2 retro current year.
IRPF FWD VR2	IRPF variable 2 previous year retro.
IRPF AFW VR3	Variable 3 tax to be forwarded.
IRPF RTR VR3	IRPF variable 3 retro current year.
IRPF FWD VR3	IRPF variable 3 previous year retro.
IRPF EXT AFW	Exempt income to be forwarded.
IRPF EXT RTR	Exempt income from retro.
IRPF EXT FWD	Exempt income from previous years.