Viewing Delivered Tax Elements

This table lists the delivered federal tax earnings element:

Earning

Description

CRE SAL EFEC

Salary Credit Paid in Excess Cash

This table lists delivered federal tax deductions:

Deduction

Description

CRED ART 115

Salary Credit Art 115

EXCE CRE SAL

Salary Credit Paid in Excess Cash

ISR ART 113

ISR Art 113

ISR NETO 112

Net ISR Art 112

ISR NETO 113

Net ISR Art 113

RISR NETO 142

Net RISR Art 142

RISR NETO 148

Net RISR Art 148

SUB ACRED

Creditable Subsidy Art 114

SUB NO ACRED

Non Creditable Subsidy 114

This table lists delivered annual adjustments deductions:

Deduction

Description

CRED ART 116

Annual Salary Credit Art. 116

CRED SAL 1991

Credit Salary 1991

ISR A CARGO

Annual Tax Debit

ISR A FAVOR

Annual Tax Credit

ISR ANUAL

ISR Annual

ISR ART 177

ISR Art 177

ISR MET 1991

ISR Method 1991

SUB ART 178

ISR Subsidy Art. 178

SUB ISR 1991

ISR Subsidy Method 1991

This table lists the delivered annual adjustment process list element:

Process List

Description

PL AJUSTE ANUAL

Annual Adjustment

This table lists delivered state tax deductions:

Deduction

Description

AYU DEFUNC

Death Allowance

AYU EMPR CHI

Managerial Aid (CHI)

AYU INF CDJU

Infrastructure Aid (CDJU)

AYU UNIV CHI

University Aid (CHI)

CONS CAR HGO

Highways Construction (HGO)

FOM ECOL GRO

Ecology Promotion (GRO)

FOM EDUC BCN

Education Promotion (BCN)

FOM EDUC GRO

Education Promotion (GRO)

FOM TURI GRO

Tourism Promotion (GRO)

IMPUESTO EST

Payroll State Taxes

OBRA PUB SON

Public Works Agreement (SON)

SOST UNI SON

Unison Fund (SON)

Note: The PeopleSoft system delivers a query that you can run to view the names of all delivered elements designed for Mexico.