Overriding Estimated Tax Base Values

PeopleSoft Global Payroll for Spain enables you to override each member of the estimated tax base or the final estimated tax base. Use the following elements to override the value of specific parts of the calculated tax base estimate:

• CLI FM CALC ING A: Override the annual income calculation value.

• CLI VR FIJO SOB: Override the annual fixed income value.

• CLI VR SPC SOB: Override the annual salary in kind value.

• CLI VR VRBLE SOB: Override the annual variable income value.

The system uses the override values that you enter instead of the calculated values for the corresponding part of the tax base estimate. You perform these overrides using the supporting element override functionality.