Table EMPLOTAXREC
| Table | Abbreviation | Title | Module | Activity code |
|---|---|---|---|---|
| EMPLOTAXREC | ETR | Tax info | Payroll | KZA |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| ETR0 | REFNUM+CTRNUM+CTRDAT+TAXYEA | No | |
| ETR1 | REFNUM+CTRNUM+CTRDAT | Yes | |
| ETR2 | CERNUMMID | Yes | |
| ETR3 | CERNUMEND | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AUUID | Single identifier | AUUID | ||||||
| CERNUMEND | Tax year end | A | 30 | |||||
| CERNUMMID | Mid-year tax run | A | 30 | |||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | User | AUS | [AUS]CODUSR=[ETR]CREUSR | Other | ||||
| CTRDAT | Date | DTR | ||||||
| CTRNUM | Contract | CTR | ||||||
| IRPENDDAT | IRP5 end date | D | ||||||
| IRPSTRDAT | IRP5 start date | D | ||||||
| MANIRP | Manual IRP5 | M | 4 | 1 | ||||
| REFNUM | Employee ID | MAT | [ID]ID0=[ETR]REFNUM | Delete | ||||
| SICSUBCLS | Std industrial class | HRSIC | [HRSIC]HRSIC0=[ETR]SICSUBCLS | Block | ||||
| TAXCLCTYP | Calculation type | M | 15 | 11660 | ||||
| TAXDIRAMT | Directive amount | DCB | 11.2 | |||||
| TAXDIRNUM | Directive number | A | 15 | |||||
| TAXDIRPRC | Directive percentage | DCB | 0.4 | |||||
| TAXDMDAMT | Deemed remuneration | DCB | 11.2 | |||||
| TAXFORFLG | Foreign income | M | 4 | 1 | ||||
| TAXLEGRET | Legally retired | M | 4 | 1 | ||||
| TAXSTA | Status | M | 24 | 11659 | ||||
| TAXYEA | Tax year | C | 4 | |||||
| UIFSTA | Status | M | 25 | 11661 | ||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | User | AUS | [AUS]CODUSR=[ETR]UPDUSR | Other |