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GPESP: Global Payroll Spain Legislative Changes for Tax Year 2017 (Doc ID 2218904.1)

Last updated on MAY 02, 2018

Applies to:

PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Purpose

The intent of this document is to describe solutions for problems or questions related to Global Payroll Spain Legislative Changes for Tax Year 2017. This solution applies to customers on PeopleSoft Release {9.1 & 9.2}.

This is a living document and will be updated as new solutions are created; please review thoroughly on a regular basis.

Details

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In this Document
Purpose
Details
 Tenth Delivery Tax Update 2017.- December 2017 (Changes on Model 190 for 2017 for Historical Territories)
 Ninth Delivery Tax Update 2017.- December 2017 (Changes on Model 190 for 2017 for State Fiscal Territory)
 Eight Delivery Tax Update 2017.- October 2017 (Changes on AFI as reaction of RED Bulletin 2017/05)
 Seventh Delivery Tax Update 2017.- August 2017 (Cret@.- Update on XML schemas due RED bulletin 2017/04)
 Sixth Delivery Tax Update 2017.- July 2017 (IPREM.- Reaction to Ley de Presupuestos Generales del Estado para 2017)
 Fifth Delivery Tax Update 2017.- May 2017 (Changes on AFI (RED 02/2017, Contrat@ and Delt@)
 March 2017- Manual changes (Fixing issues introduced in the last Bundle/PUM)
 March 2017 (HR pre-requisite of GP Spain 9.1 Update 2017-B)
 Fourth Delivery Tax Update 2017.- March 2017 (RED Bulletin 2016/02- Multiple-employment with excluded contingencies)
 February 2017- Manual changes (Reaction to ORDEN ESS/106/2017)
 Third Delivery Tax Update 2017.- February 2017 (Changes on Fundación Tripartita XML reporting for 2017)
 Second Delivery Tax Update 2017.- February 2017 (Changes on the Certificado de retenciones e Ingresos a cuenta)
 First Delivery Tax Update 2017.- January 2016 (Chages on the CRA file to report Vacations <1day)
 January 2017- Workaround solution (Issue on Model 190)
References

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