| TXTBL |
Tax Table |
CHAR |
1 |
0 |
|
PIE_TXTBL
|
| A |
Individual taxpayers |
| B |
Individual/married |
| R |
Married couples |
| S |
Individual/married |
| Z |
Individual/married |
|
| TXBAS |
Tax Basis |
CHAR |
1 |
0 |
|
PIE_TXBAS
|
| E |
Emergency |
| N |
Normal (cumulative) |
| W |
Week1/Month1 |
| X |
Non-taxable |
|
| P45ID |
P45 has been issued indicator |
CHAR |
1 |
0 |
|
PIE_P45ID
|
|
| P45DT |
Date P45 issued |
DATS |
8 |
0 |
|
PIE_P45DT
|
|
| TFAYR |
Tax Credit (Yearly) |
CURR |
11 |
2 |
|
PIE_TFAYR
|
|
| TFAWK |
Tax Credit (Weekly) |
CURR |
11 |
2 |
|
PIE_TFAWK
|
|
| P45TF |
Tax Credit (Monthly) |
CURR |
11 |
2 |
|
PIE_P45TF
|
|
| TFADT |
Date of Tax Free Allowance |
DATS |
8 |
0 |
|
PIE_TFADT
|
|
| TXRFS |
Indicator : "Withhold Tax Refund" |
CHAR |
1 |
0 |
|
PIE_TXRFS
|
|
| ERNIE |
Employer's Registered Number |
CHAR |
9 |
0 |
T7IE6
|
PIE_ERNIE
|
|
| ERNDT |
Date of ERN change |
DATS |
8 |
0 |
|
PIE_ERNDAT
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| CUTOF |
Cut-Off Point |
CURR |
11 |
2 |
|
PIE_CUTOF
|
|
| EXIND |
Marginal Tax Relief Indicator |
CHAR |
1 |
0 |
|
PIE_EXIND
|
|
| SEQNO |
Sequence Number |
NUMC |
5 |
0 |
|
CDSEQ
|
|
| LYEXMP |
HR IE: Medical Card Holder (Income Levy Exemption) |
CHAR |
1 |
0 |
|
PIE_LYEXMP
|
|
| USCAPP |
PY-IE: USC Applicable for Tax Basis 'X' |
CHAR |
1 |
0 |
|
PIE_USCAPP
|
|
| URAT1 |
USC Rate1 Effective 2012 and onwards, |
DEC |
4 |
2 |
|
PIE_USC_RATE1
|
|
| URAT2 |
USC Rate2 Effective 2012 and onwards, |
DEC |
4 |
2 |
|
PIE_USC_RATE2
|
|
| URAT3 |
USC Rate3 Effective 2012 and onwards, |
DEC |
4 |
2 |
|
PIE_USC_RATE3
|
|
| USBAS |
USC Basis ( Cumulative / Week1-Month1/Emergency/Non USC ) |
CHAR |
1 |
0 |
|
PIE_USBAS
|
| E |
Emergency |
| N |
Normal (cumulative) |
| W |
Week1/Month1 |
| X |
Non-USCable |
|
| UTRY1 |
USC Rate1 Cut Off Point ( Yearly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_YR1
|
|
| UTRY2 |
USC Rate2 Cut Off Point ( Yearly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_YR2
|
|
| UTRM1 |
USC Rate1 Cut Off Point ( Monthly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_MR1
|
|
| UTRM2 |
USC Rate2 Cut Off Point ( Monthly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_MR2
|
|
| UTRW1 |
USC Rate1 Cut Off Point ( Weekly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_WR1
|
|
| UTRW2 |
USC Rate2 Cut Off Point ( Weekly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_WR2
|
|
| UDEFA |
Checkbox which fills up USC rates / cut off points. |
CHAR |
1 |
0 |
|
PIE_DEF_USC
|
|
| UWIHF |
With-hold USC |
CHAR |
1 |
0 |
|
PIE_USCWH
|
|
| LPTAX |
Local Property Tax |
CURR |
11 |
2 |
|
PIE_LPTAX
|
|
| URAT4 |
USC Rate4 |
DEC |
4 |
2 |
|
PIE_USC_RATE4
|
|
| URAT5 |
USC Rate5 |
DEC |
4 |
2 |
|
PIE_USC_RATE5
|
|
| UTRY3 |
USC Rate3 Cut Off Point ( Yearly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_YR3
|
|
| UTRM3 |
USC Rate3 Cut Off Point ( Monthly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_MR3
|
|
| UTRW3 |
USC Rate3 Cut Off Point ( Weekly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_WR3
|
|
| UTRY4 |
USC Rate4 Cut Off Point ( Yearly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_YR4
|
|
| UTRM4 |
USC Rate4 Cut Off Point ( Monthly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_MR4
|
|
| UTRW4 |
USC Rate4 Cut Off Point ( Weekly ) |
CURR |
11 |
2 |
|
PIE_USC_TR_WR4
|
|
| UNW53 |
No Additional Cut-offs for Week 53 Payments |
CHAR |
1 |
0 |
|
PIE_USC_NOWK53
|
|
| RPNNO |
HR IE: Revenue Payroll Notification Number |
CHAR |
50 |
0 |
|
PIE_SP_RPNNO
|
|
| RPNID |
HR IE: Revenue Payroll Notification Issue Date |
DATS |
8 |
0 |
|
PIE_SP_RPNID
|
|
| EMPID |
HR IE: Employment Identifier |
CHAR |
50 |
0 |
|
PIE_SP_EMPID
|
|
| EXORD |
HR IE: Income Tax Exclusion Order |
CHAR |
1 |
0 |
|
PIE_SP_EXORD
|
|
| SOURCE |
HR IE: Tax Data Source |
CHAR |
3 |
0 |
|
PIE_SP_SOURCE
|
| DTO |
Data Take On |
| OTH |
Other |
| P2C |
P2C File |
| RPN |
Revenue Payroll Notification |
| SOY |
Start of Year |
|
| TRAT1 |
HR IE: Tax Rate 1 |
DEC |
4 |
2 |
|
PIE_SP_TAX_RATE1
|
|
| TRAT2 |
HR IE: Tax Rate 2 |
DEC |
4 |
2 |
|
PIE_SP_TAX_RATE2
|
|
| P45PY |
P45 Previous Pay |
CURR |
11 |
2 |
|
PIE_P45PY
|
|
| P45TX |
Tax Deducted |
CURR |
11 |
2 |
|
PIE_P45TX
|
|
| P45UY |
USC P45 pay from previous employments. |
CURR |
11 |
2 |
|
PIE_P45UY
|
|
| P45UD |
USC P45 deducted from previous employments |
CURR |
11 |
2 |
|
PIE_P45UD
|
|
| EELSD |
SMART PAYE: Employee List Send Date |
DATS |
8 |
0 |
|
PIE_SP_EELSD
|
|