HRPADCOTX - Mensajes para n�mina Colombia
The following messages are stored in message class HRPADCOTX: Mensajes para n�mina Colombia.
It is part of development package PB38 in software component PA-PA-CO. This development package consists of objects that can be grouped under "Human Resources master data: Colombia".
It is part of development package PB38 in software component PA-PA-CO. This development package consists of objects that can be grouped under "Human Resources master data: Colombia".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Withholding at source calculation &1 |
| 002 | Tax profit calculation &1 |
| 003 | &1) DISCOUNT PERIODICITY |
| 004 | &1) BASE RETENTION &2 |
| 005 | &1) PENSION AND AFCO DEDUCTIBLES |
| 006 | &1) FOOD VOUCHER |
| 007 | &1) RETENTION OF PROJECTION |
| 008 | &1) BASE - DEDUCTIBLES |
| 009 | &1) BASE - FOOD VOUCHER |
| 010 | &1) BASE - NOT TAXABLE |
| 011 | &1) TAX RELIEFS |
| 012 | &1) FINAL WITHHOLDING AT TAX BASIS |
| 013 | &1) MONTH DISCOUNT |
| 014 | &1) PERIOD DISCOUNT. Convert amounts from &2 to &3 days |
| 015 | The retention discount applies to all periods |
| 016 | The retention discount applies to the last period |
| 017 | This period is NOT the last of the month! |
| 018 | Days = &1 |
| 019 | Base = &1 |
| 020 | Compulsory pension and solidarity = &1 |
| 021 | Voluntary contributions and building accounts = &1 |
| 022 | Food voucher = &1 |
| 023 | !Projection on all the basis for the following periods! |
| 024 | !Projection on all the basic salary for the following periods ! |
| 025 | !Projection on the customer for the following periods &1! |
| 026 | !NO projection found for the following periods! |
| 027 | Total deductible of the pension = &1 |
| 028 | Maximum deductible limit &1% = &2 |
| 029 | !Deductible of Withholding exceed LIMIT! |
| 030 | Basis - Pension = &1 - &2 = &3 |
| 031 | ! Salary limit validation on all basis ! |
| 032 | ! Limit salary validation on basic salary ! |
| 033 | ! Limit Is proportional to worked days ! |
| 034 | ! The limit Is proportional to worked days does not exceed 30 days! |
| 035 | ! Limit is NOT proportional ! |
| 036 | Salary limit for food voucher = &1 |
| 037 | Limit for food voucher = &1 |
| 038 | Does not have Foot deductible his salary is = &1 |
| 039 | Basis - Bonus = &1 - &2 = &3 |
| 040 | ! Does not have food voucher ! |
| 041 | ! Food voucher exceeds limit ! |
| 042 | &1% of basis = &2 |
| 043 | Maximun limit Exempt Taxable = &1 |
| 044 | ! Exempt Taxable Validation is Independent by Process ! |
| 045 | ! Exempt Taxable Validation is Global for all processes ! |
| 046 | Exempt Taxable other processes = &1 |
| 047 | Base - Exempt Taxable = &1 - &2 = &3 |
| 048 | Tax relief for Health or Education = &1 |
| 049 | Tax relief for housing = &1 |
| 050 | ! Tax relief projected ! |
| 051 | ! Tax relief not projected ! |
| 052 | Tax relief for the month = &1 |
| 053 | The relief maximum for Health or Education is = &1 |
| 054 | The relief limit for Housing is = &1 |
| 055 | ! The tax relief exceeds the legal limit ! |
| 056 | The payment limit of the previous year is = &1 |
| 057 | ! No health or education releave because payable is = &1 |
| 058 | ! No tax relieves ! |
| 059 | Basis to calculate withholding = &1 - &2 = &3 |
| 060 | Withholding procedure 1 - By table |
| 061 | Withholding tax procedure 2 - By percentage |
| 062 | For calculation Value is taken from Table |
| 063 | For calculation Percentage is taken from Table |
| 064 | Month cumulated discount is = &1 |
| 065 | Maximum discount table = &1 |
| 066 | Surplus discount = &1 x &2% = &3 |
| 067 | The period discount is = &1 |
| 068 | The taxable exempt of the period is = &1 |
| 069 | The voluntary contribution limit is = &1 |
| 070 | The deductible food voucher is = 1 |
| 071 | Due to ( LNR - ING - RET ) no work = &1 days |
| 072 | ! Days not worked will be projected ! |
| 073 | ! Days not worked will not be projected ! |
| 074 | Projected days = &1 |
| 075 | Projected basis = &1 |
| 076 | ! Projection of the days not worked on the basic salary ! |
| 077 | ! Projection of the days not worked on the whole basis ! |
| 078 | ! Only tax relief for the days not worked ! |
| 079 | ! All the deductible are projected for the days not worked ! |
| 080 | The withholding percentage is = &1% |
| 081 | Tax benefit of the month = &1 - &2 = &3 |
| 082 | Tax benefit of period = &1 |
| 083 | &1) TAX BENEFIT |
| 084 | ! NO projection - Process 2 of withholding ! |
| 085 | ! The amount for advance leave is excluded = &1 days ! |
| 086 | Exempt income for pensioners in UVT = &1 |
| 087 | Exempt income for pensioners in Pesos = &1 |
| 088 | 1.) Calculation of withholdings at source % - ( Monthly average ) |
| 089 | Cumulated income |
| 090 | (-) Income that does NOT represent INCOME |
| 091 | (-) Food vouchers |
| 092 | (-) Exempt income |
| 093 | Taxable basis |
| 094 | Monthly average |
| 095 | SUBTOTAL |
| 096 | Withholding percentage |
| 097 | 2.) Withholding percentage and value |
| 098 | Withholding basis |
| 099 | (-) Voluntary contributions (AVPO, AVPV, AFCO) |
| 100 | Value of withholding at source |
| 101 | &1) DEDUCTIBLE FROM PENSION, HEALTH AND AFCO |
| 102 | Compulsory contribution to Health EPS = &1 |
| 103 | &1) BASIS - DEDUCTIONS |
| 104 | Basis - Deductions = &1 - &2 = &3 |
| 105 | Basis - Health = &1 - &2 = &3 |
| 106 | (-) Tax relief |
| 107 | (-) Contributions to Health - EPS |
| 108 | Amount of months for half-year process |
| 109 | No. of days of average |
| 110 | Calculation of withholding at source pct. - (Half-year process) |
| 111 | No. of days of average EPS |
| 115 | C O N C E P T |
| 116 | UNITS |
| 117 | VALUE |
| 118 | Current legal monthly minimum wage - SMMLV |
| 119 | Tax Value Unit - UVT |
| 120 | Deduction maximum limit |
| 121 | Deduction limit, monthly and annual |
| 122 | Prepaid medical services and life insurance |
| 123 | Dependents maximum limit |
| 124 | Withholding procedure method |
| 125 | Constants and variables |
| 126 | LEGAL LIMIT |
| 127 | APPLIED VALUE |
| 128 | TOTAL ACCRUED |
| 129 | (-) Food vouchers |
| 130 | Base applied for food vouchers |
| 131 | Deduction maximum limits |
| 132 | Deductions accumulated to this to date |
| 133 | 30% |
| 134 | UVT - Maximum Annual Deduction |
| 135 | (-) Contribution to pension & FSP |
| 136 | (-) Voluntary contributions |
| 137 | Applied deductions |
| 138 | Applied deductions base |
| 139 | (-) Home interests |
| 140 | (-) Health - Prepaid medical services and life insurance |
| 141 | (-) Dependents |
| 142 | Applied Tax Relieves Base |
| 143 | (-) Statutory Contribution EPS previous year |
| 144 | Applied SALUD contribution basis |
| 145 | (-) 25% Exempt |
| 146 | FINAL TAX BASE |
| 147 | Calculation of Withholding Base at Origin |
| 148 | WITHHOLDING TABLE AT ORIGIN |
| 149 | From |
| 150 | To |
| 151 | Marginal Fee |
| 152 | UVT Minus |
| 153 | UVT Sum |
| 154 | Withholding Base - Value & UVT |
| 155 | UVT - Subtraction & UVT Balance |
| 156 | Marginal Fee & UVT Balance |
| 157 | UVT - Sum & UVT Balance |
| 158 | Withholding at Source, Total and Rounded |
| 159 | UVT Withholding at Source |
| 160 | Withholding, Tax Base * Percentaje |
| 161 | Withholding at Source, Total and Period |
| 162 | Calculation of Withholding at Source |
| 163 | CALCULATION OF TAX BENEFIT |
| 164 | Withholding at source |
| 165 | Withholding, Tax Base * Percentage |
| 166 | Tax Benefit |
| 167 | Withholding Without Voluntary Contributions |
| 168 | (-) Withholding With Voluntary Contributions |
| 169 | Tax Benefit, Total & Period |
| 170 | Calculation of Tax Benefit |
| 171 | Applies Minimum Withholding Fee at Source |
| 172 | Monthly Payments, UVT - Value |
| 173 | 3.) Minimum Withholding Fee Applied at Source |
| 174 | Monthly Payments |
| 175 | (-) Statutory Contribution - AFP & FSP |
| 176 | (-) Mandatory Contribution - EPS |
| 177 | Net Monthly Payments |
| 178 | Monthly Payments in UVT - UVT Minimum Withholding Fee |
| 179 | Minimum Fee Table - Withholding at source |
| 180 | Des NOT apply Minimum Fee of withholding at source |
| 181 | (+) Legal Bonus |
| 182 | Calculation of Minimum Withholding Fee at sourcce |
| 183 | Calculation of Withholding Base at Source Without Voluntary Constrib. |
| 184 | 1.) Withholding at Source with Voluntary Contribution |
| 185 | 2.) Withholding at Source without Voluntary Contribution |
| 186 | Calculation of Withholding Basis at Source with Voluntary Contributions |
| 187 | Withholding at Source to be Assessed |
| 188 | (-) Maternity Leave |
| 189 | Validation if it carries out Compensation Retention |
| 190 | Limit 204 UVT VS Income |
| 191 | Has to calculate Retention x Compensation |
| 192 | Does NOT calculate Retention x Compensation |
| 194 | C O N C E P T |
| 195 | UNITS |
| 196 | VALUE |
| 197 | Current legal monthly minimum wage - SMMLV |
| 198 | Tax Value Unit - UVT |
| 199 | INCR UVT Limit |
| 200 | Tax-exempt Income, UVT Limit |
| 201 | Housing, UVT Limit |
| 202 | Health Care, UVT Limit |
| 203 | Employees, UVT Limit |
| 204 | Constants and variables |
| 205 | LEGAL LIMIT |
| 206 | APPLIED VALUE |
| 207 | (+) Total Amount Earned |
| 208 | (-) Food Bonus |
| 209 | (-) Retirement Contributions and FSP - AFP |
| 210 | (-) Health Care Contributions - EPS |
| 211 | BASIS MINUS NON-CONSTITUTIVE EARNINGS - Basis 1 |
| 212 | (-) Employees (10% of Basis 0) (*) |
| 213 | (-) Pre-paid Medicines (*) |
| 214 | (-) Housing Interests (*) |
| 215 | BASIS MINUS DEDUCTIONS - Basis 2 |
| 216 | (-) Voluntary Applied Contributions (*) |
| 217 | Limit 30% of Basis 1 |
| 218 | Annual Limit 3,800 UVT |
| 219 | Annual Limit Balance |
| 220 | BASIS MINUS VOLUNTARY CONTRIBUTIONS - Basis 3 |
| 221 | (-) Exempt (25% of Basis 3) (*) |
| 222 | NET BASIS |
| 223 | TOTAL DEDUCTIONS (Sum of *) |
| 224 | MAXIMUM LIMIT OF DEDUCTIONS (40% of Basis 1) |
| 225 | (+) INITIAL BASIS |
| 226 | (-) APPLICABLE DEDUCTIONS |
| 227 | TAXABLE BASIS |
| 228 | WITHHOLDING MADE |
| 229 | LEGAL LIMIT |
| 230 | APPLIED VALUE |
| 231 | (+) Total Amount Earned |
| 232 | (-) Food Bonus |
| 233 | (-) Retirement Contributions and FSP - AFP |
| 234 | (-) Health Care Contributions - EPS |
| 235 | BASIS MINUS NON-CONSTITUTIVE EARNINGS - Basis 1 |
| 236 | (-) Employees (10% dof Basis 0) (*) |
| 237 | (-) Pre-paid Medicines (*) |
| 238 | (-) Housing Interests (*) |
| 239 | BASIS MINUS DEDUCTIONS - Basis 2 |
| 240 | (-) Exempt of 25% (*) |
| 241 | NET BASIS |
| 242 | TOTAL DEDUCTIONS (Sum of *) |
| 243 | MAXIMUM LIMIT OF DEDUCTIONS (40% of Basis 1) |
| 244 | (+) INITIAL BASIS |
| 245 | (-) APPLICABLE DEDUCTIONS |
| 246 | TAXABLE BASIS |
| 247 | Monthly Limit of 3,800 UVT |
| 248 | Voluntary contributions (Informational) |
| 249 | Monthly Limit Balance |
| 250 | Calculation of Withholding Basis at Source with Voluntary Contributions |
| 251 | Calculation of Withholding Base at Source Without Voluntary Constrib. |
| 252 | Calculation of Withholding with Voluntary Contributions (to be paid) |
| 253 | Calculation of Withholding without Voluntary Contributions |
| 254 | Calculation of Tax Benefit |
| 255 | 1.) Withholding at Source without Voluntary Contributions |
| 256 | 2.) Withholding at Source with Voluntary Contributions |
| 257 | Tax Benefit |
| 258 | ANNUAL VOLUNTARY CONTRIBUTIONS USED |
| 259 | BASIS MINUS FOOD BONUSES - Basis 0 |
| 260 | (-) Exempt of 1,000 UVTs (*) |
| 261 | Limt 30% of basis 0 |
| 262 | Calculation of Taxable Basis |
| 263 | Calculation of Compensation Withholdings |
| 264 | Non-Income Earnings |
| 265 | Total Amount of Non-Income Earnings |
| 266 | (-) Contribution to Pension - AFP |
| 267 | (-) Contribution to Solidarity - FSP |
| 268 | (-) Contribution to Health Scheme - EPS |
| 269 | Total amount of income |
| 270 | BASIS MINUS NON-INCOME EARNINGS - Basis 1 |
| 271 | Deductions |
| 272 | Total of deductions |
| 273 | Limt 30% of basis 0 |
| 274 | Free |
| 275 | (+) Compensation |
| 276 | INITIAL BASIS |
| 277 | Limit 30% of Initial Basis |
| 278 | INITIAL BASIS MINUS APPLIED VOLUNTARY CONTRIBUTIONS |
| 279 | VOLUNTARY CONTRIBUTION BASIS MINUS EXEMPTED |
| 280 | NET BASIS |
| 281 | 20% OF WITHHOLDINGS AT SOURCE OF NET BASIS |
| 282 | Limit value of UVT 204 for Compensation |
| 283 | BASIS MINUS VOLUNTARY CONTRIBUTIONS - Basis 2 |
| 284 | Percentage Withholding at source, Severance pay |
| 285 | (-) Exempt (25% of Basis 2) (*) |
| 286 | (-) Voluntary Contributions to Obligatory Pension |
| 287 | (-) Voluntary Contributions to RAIS (AVPO) |
| 288 | Maximum amount of tax-exempt earnings and annual deductions |
| 289 | ANNUAL LIMIT OF DEDUCTIONS (5040 UVT) |
| 290 | ANNUAL LIMIT BALANCE |
| 291 | C O N S U M E D ANNUAL LIMIT |
| 292 | MONTHLY LIMIT METHOD (MAXIMUM DEDUCTION 420 UVT) |
| 293 | ANNUAL LIMIT METHOD ( CONTROLS LIMIT BALANCE ) |
| 294 | Obligatory Voluntary Contributions (Informative) |
| 295 | Limit25% of Base 0 |
| 296 | Annual Limit of 2,500 UVT |
| 297 | Annual Limit Balance |
| 298 | (-) Limited Obligatory Voluntary Contributions |
| 299 | INITIAL BASIS MINUS AVOT ( Basis 1 ) |
| 300 | BASIS 1 MINUS AVTC ( Basis 2 ) |
| 301 | (-) Basis 1 minus voluntary contributions ( AVPV, AFCO ) |
| 302 | (-) Applied contributions - 30% limit of Basis 1 |
| 303 | AVOT = Statutory Voluntary Contributions in TC |
| 304 | AVTC = Voluntary Contributions in TC |
| 305 | TAXABLE BASIS |
| 306 | WITHHOLDING PERCENTAGE |
| 307 | WITHHOLDING VALUE AT SOURCE |
| 308 | (-) 25% exempt from Basis 2 |
| 309 | BASIS 2 MINUS 25% EXEMPT ( Basis 3 ) |
| 310 | AVOT = Statutory Voluntary Contributions at Termination |
| 311 | AVTC = Voluntary Contributions ( AVPV - AFCO ) |
| 312 | Annual Limit Balance ( Monthly contribution included ) |
| 313 | (-) Applied Icetex interests (*) |
| 314 | Annual limit of 100 UVT |
| 315 | Annual Limit Balance ( U S E D ) |
| 316 | (-) Statutory solidarity tax |
| 317 | (-) Voluntary solidarity tax |
| 318 | (-) Solidarity tax |