Setting Up Tax Base Estimation Variables

You can use the following variables to define how you want the system to calculate the tax base estimation:

  • CLI VR EST FUTURO: At the variable definition level, use this variable to control when the system includes future information from the Job record (annual fixed income and annual in kind income) and future seniority increases in addition to current information.

  • CLI VR EST ASIGN: At the variable definition level, use this variable to control whether the system includes future information for earnings that are entered through earning and deduction assignments as part of the tax base estimate calculation

  • CLI VR EST ASG SOB: At the Supporting Element Overrides portion of the earning definition level, use this variable to control whether the system includes the earning in the tax base estimate calculation when the earning is entered through the Earnings and Deduction Assignments components. At the earnings and deduction assignment level, use this variable to control whether the system includes the earning in the tax base estimate of the specific employee.

These variable elements have a definition value as defined through the Variable component (Setup HCM, Product Related, Global Payroll & Absence Mgmt, Elements, Supporting Elements, Variable, Definition). This value is the default value for every employee. You can override the default value at these levels: pay entity, pay group, payee, calendar, element definition, and positive input (using Global Payroll core override functionality).