|
|
|
|
|
| |
|
|
|
| |
A group of segments identifying individual service groups, and the monetary amounts for each service group included in the total payment. If necessary, the amounts for each individual service group may be calculated in an agreed currency.
|
| |
|
|
|
| |
A group of segments specifying dates when payments were deducted from the payroll.
|
| |
|
|
|
| |
A segment group to avoid segment collision.
|
| |
|
|
|
| |
A group of segments providing the details of individual pay deductions made on behalf of each employee (service group member) for payment to a service group. Either complete details, or only changes from a standard amount may be specified. For changes, either the actual amount remitted for an employee or the variation from the previous standard may be provided. Variations may be of a temporary or permanent type.
|
|
|
|
|
|
| |
To specify a monetary amount.
|
|
|
DE
|
|
|
St
|
|
|
| |
|
|
|
M
|
|
|
| |
|
|
Monetary amount type code qualifier |
|
|
M
|
*
|
|
|
|
Other deductible charges |
|
|
|
Payment discount amount |
|
|
|
Licence (value deducted) |
|
|
|
Nominal salary |
|
|
|
Taxable salary |
|
|
|
Annual salary |
|
|
|
Total contributions amount |
|
|
|
Voluntary contribution amount |
|
|
|
Total authorised deduction |
|
|
|
Other charges |
|
|
|
Additional voluntary contribution amount |
|
|
|
Exceptional situation amount (GS1 Temporary Code) |
|
| |
|
|
|
R
|
|
|
| |
|
|
Currency identification code |
|
|
R
|
|
|
ISO 4217 three alpha code |
|
|
This segment is used to specify each deducted amount made for each employee. |
Example: |
|
|
Example: |
MOA+103:9:EUR' |
Example: |
MOA+296:50000:COP' |
|