Examples of Creating Employee Tax Card for Mexico
These examples show how employee tax cards can be created.
Creating a Default Employee Tax Card
This example creates an Employee Tax Card calculation card with associations for employee assignment E1515. If your Employee Tax Card cards are not auto-generated it is recommended that you use source keys to create the card.
The CalculationCard.dat file is used to upload Employee Tax Card calculation cards with HCM Data Loader.
METADATA|CalculationCard|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardDefinitionName|EffectiveStartDate|AssignmentNumber
MERGE|CalculationCard|VISION|ETC_1515|MX LDG|Employee Tax Card|2023/01/01|E1515
METADATA|CardComponent|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName
MERGE|CardComponent|VISION|ETC_1515_ISR|MX LDG|ETC_1515|2023/01/01|Employee ISR Tax
MERGE|CardComponent|VISION|ETC_1515_SS|MX LDG|ETC_1515|2023/01/01|Employee Social Security
MERGE|CardComponent|VISION|ETC_1515_ET|MX LDG|ETC_1515|2023/01/01|Employee Taxation
METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|TaxReportingUnitName
MERGE|CardAssociation|VISION|ETC_1515_TRU|MX LDG|ETC_1515|2023/01/01|MX Tax Reporting Unit
METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirRepCardId(SourceSystemId)|EffectiveStartDate|DirCardCompId(SourceSystemId)|AssociationAssignmentNumber
MERGE|CardAssociationDetail|VISION|ETC_1515_AD|MX LDG|ETC_1515_TRU|2023/01/01|ETC_1515_ET|E1515
Creating an Employee Tax Card with Overrides
This example creates an Employee Tax Card calculation card with associations for employee assignment E234116.
Value Definition | Value |
---|---|
Pay Subsidy For Employment | No |
Value Definition | Value |
---|---|
Additional Quota Exempt | No |
Additional Quota Percentage | 1 |
If your Employee Tax Card cards are not auto-generated it is recommended that you use source keys to create the card.
The CalculationCard.dat file is used to upload Employee Tax Card calculation cards with HCM Data Loader.
METADATA|CalculationCard|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardDefinitionName|EffectiveStartDate|AssignmentNumber
MERGE|CalculationCard|VISION|ETC_234116|MX LDG|Employee Tax Card|2023/01/01|E234116
METADATA|CardComponent|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName
MERGE|CardComponent|VISION|ETC_234116_ISR|MX LDG|ETC_234116|2023/01/01|Employee ISR Tax
MERGE|CardComponent|VISION|ETC_234116_ET|MX LDG|ETC_234116|2023/01/01|Employee Taxation
MERGE|CardComponent|VISION|ETC_234116_SS|MX LDG|ETC_234116|2023/01/01|Employee Social Security
METADATA|CardAssociation|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirCardId(SourceSystemId)|EffectiveStartDate|TaxReportingUnitName
MERGE|CardAssociation|VISION|ETC_234116_TRU|MX LDG|ETC_234116|2023/01/01|MX Tax Reporting Unit
METADATA|CardAssociationDetail|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|DirRepCardId(SourceSystemId)|EffectiveStartDate|DirCardCompId(SourceSystemId)|AssociationAssignmentNumber
MERGE|CardAssociationDetail|VISION|ETC_234116_AD|MX LDG|ETC_234116_TRU|2023/01/01|ETC_234116_ET|E234116
METADATA|CalculationValueDefinition|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|SourceId(SourceSystemId)|EffectiveStartDate|DirCardCompDefName|ValueDefinitionName
MERGE|CalculationValueDefinition|VISION|ETC_234116_ISR_VD1|MX LDG|ETC_234116_ISR|2023/01/01|Employee ISR Tax|Pay Subsidy For Employment
MERGE|CalculationValueDefinition|VISION|ETC_234116_SS_VD1|MX LDG|ETC_234116_SS|2023/01/01|Employee Social Security|Additional Quota Exempt
MERGE|CalculationValueDefinition|VISION|ETC_234116_SS_VD2|MX LDG|ETC_234116_SS|2023/01/01|Employee Social Security|Additional Quota Percentage
METADATA|EnterableCalculationValue|SourceSystemOwner|SourceSystemId|LegislativeDataGroupName|ValueDefnId(SourceSystemId)|EffectiveStartDate|ValueDefinitionName|Value1
MERGE|EnterableCalculationValue|VISION|ETC_234116_ISR_VD1|MX LDG|ETC_234116_ISR_VD1|2023/01/01|Pay Subsidy For Employment|No
MERGE|EnterableCalculationValue|VISION|ETC_234116_SS_VD1|MX LDG|ETC_234116_SS_VD1|2023/01/01|Additional Quota Exempt|No
MERGE|EnterableCalculationValue|VISION|ETC_234116_SS_VD2|MX LDG|ETC_234116_SS_VD2|2023/01/01|Additional Quota Percentage|0.1