MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
TNOER |
✔ |
Employer tax reference number for Malaysia |
P14_TNOER |
CHAR |
20 |
|
INYER |
✔ |
Year of CP38 recovery |
P14_INYER |
CHAR |
4 |
|
INMTH |
✔ |
Month of CP38 recovery |
P14_INMTH |
CHAR |
2 |
|
PERNO |
✔ |
Personnel number |
PERSNO |
NUMC |
8 |
* |
RTNOER |
|
Employer tax reference number for Malaysia |
P14_TNOER |
CHAR |
20 |
|
RCTNO |
|
Receipt number for Borang CP159 |
P14_RCTNO |
CHAR |
20 |
|
RCTDT |
|
Receipt date for CP159 |
P14_RCTDT |
DATS |
8 |
|
CHQNO |
|
Cheque number for every CP38 |
P14_CHQNUM |
CHAR |
28 |
|
GSAMT |
|
Gross salary amount |
P14_GSAMT |
CURR |
9 |
|
GTAMT |
|
Gross taxable salary |
P14_ATAMT |
CURR |
9 |
|
GDAMT |
|
Gross tax deductible amount (/136 WT) |
P14_DDAMT |
CURR |
9 |
|
TDAMT |
|
Total tax deducted for the month |
P14_TDAMT |
CURR |
9 |
|
TXCUR |
|
Currency Key |
WAERS |
CUKY |
5 |
* |