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GPESP: Negative IRPF Deduction in Correction does not Reflect in MODEL 111 (Doc ID 2730533.1)

Last updated on NOVEMBER 26, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.

Symptoms


Calculating April with retro to March, where the base is decreased and therefore, the IRPF quotas will be as well.

In GPES_TAX2_RSLT the change on the base is reflected, but the refund/return or the tax/quota adjustment is not.


The issue can be reproduced at will with the following steps:
1. calculating April with retro to March, where the base is decreased and therefore, the IRPF quotas will be as well.
2. In GPES_TAX2_RSLT the change on the base is reflected, but the refund/return or the tax/quota adjustment is not.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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