Setup Variables for Corrections

Global Payroll for Spain includes two setup variables that enable you to control how the system processes tax deductions and tax percentage calculation during corrections calendar calculation:

Setup variables	Explanations
CLI VR CAL DD SG I (Calc IRPF DD in Inac. Segment)	Because correction calendars do not include a gross calculation, processing tax deductions for correction calendars generates negative net values. The value of this variable determines whether the system calculates tax deductions for correction calendars. Valid values are: A (anular): Select if you do not want the system to calculate retro tax deductions with negative net values. C (calcular): Select if you want the system to calculate retro tax deductions with negative net values.
CLI VR CAL TAX PCT (Recalc tax pct flag)	This variable determines whether the system processes tax percentage calculation for correction calendars. The default value for the variable is Y, which indicates that the system performs tax percentage calculation during correction calculation to account for retro deltas being forwarded to the calendars. This results in more accurate tax deductions. If you change the value of the variable to N, the system uses the last calculated tax percentage when calculating taxes linked to retro deltas correction target calendars.

Setup variables

Explanations

CLI VR CAL DD SG I (Calc IRPF DD in Inac. Segment)

Because correction calendars do not include a gross calculation, processing tax deductions for correction calendars generates negative net values. The value of this variable determines whether the system calculates tax deductions for correction calendars.

Valid values are:

A (anular): Select if you do not want the system to calculate retro tax deductions with negative net values.
C (calcular): Select if you want the system to calculate retro tax deductions with negative net values.

CLI VR CAL TAX PCT (Recalc tax pct flag)

This variable determines whether the system processes tax percentage calculation for correction calendars.

The default value for the variable is Y, which indicates that the system performs tax percentage calculation during correction calculation to account for retro deltas being forwarded to the calendars. This results in more accurate tax deductions.

If you change the value of the variable to N, the system uses the last calculated tax percentage when calculating taxes linked to retro deltas correction target calendars.

Note:

These setup variables also affect how the system processes inactive segment calculation.

Related Topics

Segmentation