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.

The Employee ISR Tax card component is updated, overriding this value:

Value Definition	Value
Pay Subsidy For Employment	No

The Employee Social Security card component is updated, overriding these values:

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