| Details |
HRPAYRU_S_6NDFL_ALV-TAX_AGENT table field - Income Tax Agent
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Description: Income Tax Agent
Field Name: TAX_AGENT
Data Element: HRPAYRU_TAXOR
Data Type:
length (Dec): 0(0)
Check table:
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HRPAYRU_S_6NDFL_ALV-INN table field - Organization Tax Number (INN)
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Description: Organization Tax Number (INN)
Field Name: INN
Data Element: P33_ANSNR
Data Type:
length (Dec): 0(0)
Check table:
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HRPAYRU_S_6NDFL_ALV-KPP table field - KPP Number
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Description: KPP Number
Field Name: KPP
Data Element: P33_KPP00
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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HRPAYRU_S_6NDFL_ALV-SBMCD table field - NDFL: Submit place code
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Description: NDFL: Submit place code
Field Name: SBMCD
Data Element: P33_NDFL_SUBMIT_CODE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-LNAME table field - Long Name of Organization
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Description: Long Name of Organization
Field Name: LNAME
Data Element: P33_LNAAM
Data Type:
length (Dec): 0(0)
Check table:
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HRPAYRU_S_6NDFL_ALV-RECODE table field - Single-Character Flag
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Description: Single-Character Flag
Field Name: RECODE
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-REINN table field - Organization Tax Number (INN)
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Description: Organization Tax Number (INN)
Field Name: REINN
Data Element: P33_ANSNR
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-REKPP table field - KPP Number
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Description: KPP Number
Field Name: REKPP
Data Element: P33_KPP00
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-OKTMO table field - OKTMO Code
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Description: OKTMO Code
Field Name: OKTMO
Data Element: P33_OKTMO
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-PNUMBER table field - Telephone Number
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Description: Telephone Number
Field Name: PNUMBER
Data Element: TELENR
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-TAX_OFFICE_CODE table field - Tax Office Code
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Description: Tax Office Code
Field Name: TAX_OFFICE_CODE
Data Element: P33_REGCD
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-TAX_OFFICE_REC_CODE table field - ID of Receiving Tax Office
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Description: ID of Receiving Tax Office
Field Name: TAX_OFFICE_REC_CODE
Data Element: P33_2NDFL_RTAXOFFICE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-SIGNER_TYPE table field - Tax Agent Type
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Description: Tax Agent Type
Field Name: SIGNER_TYPE
Data Element: P33_NDFL_TAXAG_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
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Domain Name: P33_NDFL_TAXAG_TYPE
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HRPAYRU_S_6NDFL_ALV-FIRST_NAME table field - Signer First Name
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Description: Signer First Name
Field Name: FIRST_NAME
Data Element: HRPAYRU_SIGNER_FIRST_NAME
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-LAST_NAME table field - Signer Last Name
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Description: Signer Last Name
Field Name: LAST_NAME
Data Element: HRPAYRU_SIGNER_LAST_NAME
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-MIDDLE_NAME table field - Signer Middle Name
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Description: Signer Middle Name
Field Name: MIDDLE_NAME
Data Element: HRPAYRU_SIGNER_MIDDLE_NAME
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-REPR_DOCUMENT table field - Document of authorized representative
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Description: Document of authorized representative
Field Name: REPR_DOCUMENT
Data Element: P33_NDFL_REPDOC
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-REPR_ORG table field - Organization of authorized representative
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Description: Organization of authorized representative
Field Name: REPR_ORG
Data Element: P33_NDFL_REPORG
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-FILEID table field - File Name
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Description: File Name
Field Name: FILEID
Data Element: HRPADRU_FILENAME
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-SUBM_DATE table field - Document Date
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Description: Document Date
Field Name: SUBM_DATE
Data Element: P33_DOCDATE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-KBK table field - Budget Classification Code (KBK)
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Description: Budget Classification Code (KBK)
Field Name: KBK
Data Element: HRPAYRU_TAX_KBK
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-RATE table field - Tax Rate
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Description: Tax Rate
Field Name: RATE
Data Element: P33_NDFL_TAXRATE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-ACT_EARNING_DATE table field - Actual Date of Receipt of Income
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Description: Actual Date of Receipt of Income
Field Name: ACT_EARNING_DATE
Data Element: P33_NDFL_FACT_PAYDATE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-WITHHOLDING_DATE table field - Date of Withholding Tax
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Description: Date of Withholding Tax
Field Name: WITHHOLDING_DATE
Data Element: P33_NDFL_FACT_WITHHOLD_DATE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-ENUMERATION_DATE table field - Date of Tax Enumeration
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Description: Date of Tax Enumeration
Field Name: ENUMERATION_DATE
Data Element: P33_NDFL_ENUM_TAX_DATE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-INCOME table field - Sum of Income
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Description: Sum of Income
Field Name: INCOME
Data Element: P33_NDFL_INCOME
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-BASE table field - Tax Base
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Description: Tax Base
Field Name: BASE
Data Element: HRPAYRU_TAX_BASE
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-ACCRUED_TAX table field - Accrued Tax
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Description: Accrued Tax
Field Name: ACCRUED_TAX
Data Element: HRPAYRU_ACCRUED_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-WITHHELD_TAX table field - Withheld Tax
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Description: Withheld Tax
Field Name: WITHHELD_TAX
Data Element: HRPAYRU_WITHHELD_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-ADV_PAYMENT table field - Sum of fixed Advance Payments
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Description: Sum of fixed Advance Payments
Field Name: ADV_PAYMENT
Data Element: P33_NDFL_ADVNCPAYM
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-TRANSFERRED_TAX table field - Tax Transferred
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Description: Tax Transferred
Field Name: TRANSFERRED_TAX
Data Element: HRPAYRU_TRASFERRED_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-NON_WITHHELD_TAX table field - Not Withheld Tax
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Description: Not Withheld Tax
Field Name: NON_WITHHELD_TAX
Data Element: P33_NDFL_NOT_WITHHELD_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-RET_WITTHELD_TAX table field - Returned Withheld Tax
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Description: Returned Withheld Tax
Field Name: RET_WITTHELD_TAX
Data Element: P33_NDFL_RET_WITTHELD_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-TAX_DUTY table field - Amount of excessively withheld income tax
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Description: Amount of excessively withheld income tax
Field Name: TAX_DUTY
Data Element: HRPAYRU_TAX_DUTY
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-INCOME_LABOR_CONT table field - Amount of income accrued on labor contracts
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Description: Amount of income accrued on labor contracts
Field Name: INCOME_LABOR_CONT
Data Element: HRPAYRU_INCOME_LAB_CONT
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-INCOME_CIVIL_CONT table field - Amount of income accrued on civil contracts
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Description: Amount of income accrued on civil contracts
Field Name: INCOME_CIVIL_CONT
Data Element: HRPAYRU_INCOME_CIV_CONT
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-PRIVILEGE_AMOUNT table field - Amount of Deduction on Tax Base
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Description: Amount of Deduction on Tax Base
Field Name: PRIVILEGE_AMOUNT
Data Element: P33_NDFL_TAXPRI
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-DIVIDENT_INCOME table field - Sum of Dividends Income
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Description: Sum of Dividends Income
Field Name: DIVIDENT_INCOME
Data Element: P33_NDFL_INCOME_DIV
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-DIVIDENT_TAX table field - Sum of Calculated Tax on Dividends
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Description: Sum of Calculated Tax on Dividends
Field Name: DIVIDENT_TAX
Data Element: P33_NDFL_TAXCALC_DIV
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-RECIPIENT_NUMBER table field - Count
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Description: Count
Field Name: RECIPIENT_NUMBER
Data Element: HRPADRU_COUNT
Data Type: INT4
length (Dec): 10(0)
Check table:
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Domain Name: HRPADRU_COUNT
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HRPAYRU_S_6NDFL_ALV-TPROF_TAX table field - Tax Offset on Profit Tax
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Description: Tax Offset on Profit Tax
Field Name: TPROF_TAX
Data Element: HRPAYRU_TPROF_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-HQS_INCOME table field - Income of HQS employees
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Description: Income of HQS employees
Field Name: HQS_INCOME
Data Element: HRPAYRU_6NDFL_HQS_INCOME
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-HQS_TAX table field - Accrued Tax of HQS
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Description: Accrued Tax of HQS
Field Name: HQS_TAX
Data Element: HRPAYRU_6NDFL_HQS_TAX
Data Type:
length (Dec): 0(0)
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HRPAYRU_S_6NDFL_ALV-HQS_COUNT table field - Count (HQS)
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Description: Count (HQS)
Field Name: HQS_COUNT
Data Element: HRPAYRU_6NDFL_HQS_COUNT
Data Type:
length (Dec): 0(0)
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