PeopleSoft 8.3 Global Payroll for France Reports PeopleBook
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1 PeopleSoft 8.3 Global Payroll for France Reports PeopleBook
2 PeopleSoft 8.3 Global Payroll for France Reports PeopleBook SKU HRMSr83GPF-R 1001 PeopleBooks Contributors: Teams from PeopleSoft Product Documentation and Development. Copyright 2002 PeopleSoft, Inc. All rights reserved. Printed in the United States. All material contained in this documentation is proprietary and confidential to PeopleSoft, Inc. ("PeopleSoft"), protected by copyright laws and subject to the nondisclosure provisions of the applicable PeopleSoft agreement. No part of this documentation may be reproduced, stored in a retrieval system, or transmitted in any form or by any means, including, but not limited to, electronic, graphic, mechanical, photocopying, recording, or otherwise without the prior written permission of PeopleSoft. This documentation is subject to change without notice, and PeopleSoft does not warrant that the material contained in this documentation is free of errors. Any errors found in this document should be reported to PeopleSoft in writing. The copyrighted software that accompanies this document is licensed for use only in strict accordance with the applicable license agreement which should be read carefully as it governs the terms of use of the software and this document, including the disclosure thereof. PeopleSoft, the PeopleSoft logo, PeopleTools, PS/nVision, PeopleCode, PeopleBooks, PeopleTalk, and Vantive are registered trademarks, and "People power the internet." and Pure Internet Architecture are trademarks of PeopleSoft, Inc. All other company and product names may be trademarks of their respective owners. The information contained herein is subject to change without notice.
3 Contents About This PeopleBook Related Documentation...v Documentation on CD-ROM...v Hardcopy Documentation...v Comments and Suggestions... vi Chapter 1 PeopleSoft Global Payroll for France Reports PeopleSoft Global Payroll for France Reports: General Description PeopleSoft Global Payroll for France Reports PeopleSoft Global Payroll for France Reports: A to Z Common Elements in These Reports FRPAY001 (GPFRGEN) Summary Salary Statement FRPAY003 (GPFRGEN) - Loans and Advances Report FRPAY004 (GPFRGEN) - Garnishments Report FRPAY005 (GPFRGEN) - Tax on Salaries Report FRPAY006 (GPFRGEN) - Tax Reduction on Low Salary Report GPFRASS - ASSEDIC Certificate GPFRATMP - Work Accident/Occupational Disease Certificate GPFRDUCS - DUCS Control Report GPFRDUCS - DUCS File Report GPFRILL - Illness/Maternity Certificate Report GPFRLT - Long-Term Illness Certificate Report GPFRPSL - Payslip and Annex GPFRTREP - Payment Control Report Report Samples P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL C ONTENTS iii
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5 About This PeopleBook This book describes information about PeopleSoft 8.3 Global Payroll for France Reports. You can order the online version by requesting SKU HR83PBR0, or the hardcopy version by requesting SKU HRMSr83GPF-R Related Documentation To add to your knowledge of PeopleSoft applications and tools, you may want to refer to the documentation of other PeopleSoft applications. You can access additional documentation for this and previous releases from PeopleSoft Customer Connection ( Through the Documentation section of Customer Connection, you can download files to add to your PeopleBooks library. You'll find a variety of useful and timely materials, including updates to the full PeopleSoft documentation delivered on your PeopleBooks CD. Important! Before upgrading, it is imperative that you check PeopleSoft Customer Connection for updates to the upgrade instructions. We continually post updates as we refine the upgrade process. Documentation on CD-ROM Complete documentation for this release is provided on the CD-ROM PeopleSoft 8.3 HRMS PeopleBooks, SKU HR83PBR0. Hardcopy Documentation To order printed, bound volumes of the complete PeopleSoft documentation delivered on your PeopleBooks CD-ROM, visit the PeopleSoft Press web site from the Documentation section of PeopleSoft Customer Connection. The PeopleSoft Press web site is a joint venture between PeopleSoft and Consolidated Publications Incorporated (CPI), our book print vendor. We make printed documentation for each major release available shortly after the software is first shipped. Customers and partners can order printed PeopleSoft documentation using any of the following methods: Internet From the main PeopleSoft internet site, go to the Documentation section of Customer Connection. You can find order information under the Ordering PeopleBooks topic. Use a Customer Connection ID, credit card, or purchase order to place your order. PeopleSoft internet site: P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL P REFACE v
6 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK Telephone Contact Consolidated Publishing Incorporated (CPI) at CPI at callcenter@conpub.com. Comments and Suggestions Your comments are important to us. We encourage you to tell us what you like, or what you would like changed, about our documentation, PeopleBooks, and other PeopleSoft reference and training materials. Please send your suggestions to: PeopleSoft Product Documentation Manager PeopleSoft, Inc Hacienda Drive Pleasanton, CA Or send comments by to the authors of PeopleSoft documentation at: DOC@PEOPLESOFT.COM While we cannot guarantee to answer every message, we will pay careful attention to your comments and suggestions. We are always improving our product communications for you. P REFACE vi P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL
7 C HAPTER 1 PeopleSoft Global Payroll for France Reports This chapter provides an overview of PeopleSoft Global Payroll for France reports and enables you to: View summary tables of all reports. View report details and source records. Note. Samples of these reports follow this chapter. See Also PeopleSoft Process Scheduler PeopleBook PeopleSoft Global Payroll for France Reports: General Description These tables list the PeopleSoft Global Payroll for France reports, sorted by functional category and report ID. The reports listed are all Structured Query Reports (SQRs). If you need more information about a report, refer to the report details at the end of this chapter. See Also PeopleSoft Global Payroll for France Reports: A to Z PeopleSoft Global Payroll for France Reports Report ID and Report Name Description Navigation Run Control Page FRPAY001 (GPFRGEN) Summary Salary Statement A generic report based on a previously established setup. Global Payroll France, Manage Payroll Process (FRA), Report, Generic Report GPFR_GENRPT_RUNCTL P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS 1-1
8 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK Report ID and Report Name Description Navigation Run Control Page FRPAY003 (GPFRGEN) Loans and Advances Report A generic report based on a previously established setup. Global Payroll France, Manage Payroll Process (FRA), Report, Generic Report GPFR_GENRPT_RUNCTL FRPAY004 (GPFRGEN) Garnishments Report A generic report based on a previously established setup. Global Payroll France, Manage Payroll Process (FRA), Report, Generic Report GPFR_GENRPT_RUNCTL FRPAY005 (GPFRGEN) Tax on Salaries Report A generic report based on a previously established setup. Global Payroll France, Manage Payroll Process (FRA), Report, Generic Report GPFR_GENRPT_RUNCTL FRPAY006 (GPFRGEN) Tax Reduction on Low Salary Report A generic report based on a previously established setup. Global Payroll France, Manage Payroll Process (FRA), Report, Generic Report GPFR_GENRPT_RUNCTL GPFRASS ASSEDIC Certificate Prints an ASSEDIC certificate that is delivered to payees at the moment of breach, termination, or expiration of their contracts of employment. Global Payroll France, Manage Payroll Process (FRA), Report, ASSEDIC Printing Process GPFR_ASS_CER_RUN GPFRATMP Work Accident/Occupational Disease Certificate Prints a certificate for occupational accident/illness. Global Payroll France, Manage Payroll Process (FRA), Report, Leave Certificates GPFR_ILL_AT_RNCTL GPFRDUCS DUCS Control Report Runs the DUCS report process. Global Payroll France, Manage Payroll Process (FRA), Process, DUCS Preparation GPFR_DUCS_RUNCNTL GPFRDUCS DUCS File Generates a DUCS file. Global Payroll France, Manage Payroll Process (FRA), Process, DUCS File Generation GPFR_DUCS_FILE 1-2 P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL
9 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK Report ID and Report Name Description Navigation Run Control Page GPFREFT Payment File Generation Creates a flat output file (EFT) that contains the payment details for each payee. It is sent to the bank so that funds can be transferred to payees accounts. Global Payroll France, Manage Payroll Process (FRA), Process, Payment File Generation GPFR_BANK_EFT GPFRILL Illness/Maternity Certificate Prints a certificate for illness and maternity. Global Payroll France, Manage Payroll Process (FRA), Report, Leave Certificates GPFR_ILL_AT_RNCTL GPFRLT Long-Term Illness Certificate Prints a certificate for long-term illness. Global Payroll France, Manage Payroll Process (FRA), Report, Leave Certificates GPFR_ILL_AT_RNCTL GPFRPSL Payslip and Annex Prints payslips and annexes for the payees associated with a pay group. Global Payroll France, Manage Payroll Process (FRA), Report, Payslip GPFR_RUNCTL_PYSL GPFRTREP Payment Control Report Summarizes payees loan and advance information. Prints in electronic and paper form. Global Payroll France, Manage Payroll Process (FRA), Report, Payment Report GPFR_BANK_REPORT See Also Generating DUCS PeopleSoft Global Payroll for France Reports: A to Z This section provides detailed information on individual reports including important fields and source records. The reports are listed alphabetically by report ID. P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS 1-3
10 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK Common Elements in These Reports Select All Print Name Click this button to select all payees that are in the organization and the establishment that you entered. By clicking the button, the system lists all payees who have certificate data retrieved. By default, this check box is selected if the certificate has not been printed for the payee. Select this check box to print the ASSEDIC Certificate for the payee listed. The payee s name. FRPAY001 (GPFRGEN) Summary Salary Statement From date To date Sort Option Detail of the payees Enter a calendar code corresponding to the beginning date that you want to extract. Enter a calendar code corresponding to the ending date that you want to extract. Select the sort option for the report: Id, Record number or Name, Record number. Select the check box to display the details of each payee in the report. If you do not select the check box, only the total amounts for each payee appear in the lines of the report. Group ID Group ID As Of Date Refinement Date Rebuild Select the group ID for which you want to report information. Select the as of date if you want to re-create the group before launching the generic report. Select the refinement date if you want to re-create the group before launching the generic report. Select this check box if you want to re-create the group before launching the generic report. Rows or Columns This group box appears if you select a Personal Summary type of generic report. It s generated for each calendar included between the begin and end dates that you enter. From date Select the beginning date for which you want to report information in the given column or row. Up to 13 columns can appear on the report. For example, you could use a column for each month and use the 13 th column for 1-4 P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL
11 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK To date the year-to-date totals. This 13 th column is not automatically generated; you must define it. Select the end of the reporting period for the given column or row. Source Records GP_RSLT_ERNDED (earnings and deduction), GP_RSLT_ACUM (accumulators), GP_RSLT_PIN (other elements) See Also Understanding Country Setup for France, Formatting the Generic Report page PeopleSoft Application Fundamentals PeopleBook, Working With Groups, Group Definition page FRPAY003 (GPFRGEN) - Loans and Advances Report The same generic report page used to produce the Summary Salary Statement report is used to generate this report. FRPAY004 (GPFRGEN) - Garnishments Report The same generic report page used to produce the Summary Salary Statement report is used to generate this report. FRPAY005 (GPFRGEN) - Tax on Salaries Report The same generic report page used to produce the Summary Salary Statement report is used to generate this report. FRPAY006 (GPFRGEN) - Tax Reduction on Low Salary Report The same generic report page used to produce the Summary Salary Statement report is used to generate this report. GPFRASS - ASSEDIC Certificate The ASSEDIC certificate is delivered to payees at the moment of breach, termination or expiration of payee s contract of employment. The certificate serves as evidence for eligibility for state unemployment funds. P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS 1-5
12 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK Reason The termination reason entered in the Job page in PeopleSoft Human Resources. Source Records GPFR_ASS_ADMIN, GPFR_ASS_WAGE_1, GPFR_ASS_WAGE_2, GPFR_ASS_WAGE_3 GPFRATMP - Work Accident/Occupational Disease Certificate Source Source Certificate Select Illness/Maternity, Long-Term Absence, or Occupational Accident/Illness. Refine Search Begin Date End Date Company Estab ID (establishment ID) The date that the absence begins. The date that the absence ends. The payee s company. The payee s establishment. Source Records GPFR_ILL_ADMIN, GPFR_ILL_WAGES, GPFR_ILL_LONG GPFRDUCS - DUCS Control Report See Also Generating DUCS GPFRDUCS - DUCS File Report See Also Generating DUCS GPFRILL - Illness/Maternity Certificate Report The same generic report page used to produce the Work Accident/Occupational Disease Certificate report is used to generate this report. 1-6 P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL
13 P EOPLES OFT 8.3 GLOBAL P AYROLL FOR F RANCE R EPORTS P EOPLEB OOK GPFRLT - Long-Term Illness Certificate Report The same generic report page used to produce the Work Accident/Occupational Disease Certificate report is used to generate this report. GPFRPSL - Payslip and Annex The data in the header of the report, such as payee and organization name and address, is extracted from the PeopleSoft Human Resources data tables. All of the body and footer data comes from result tables from the payroll run process. Source Records GPFR_PAY_SLIP_1, GPFR_PAY_SLIP_2, GPFR_PAY_SLIP_H, GPFR_P_SLIP_SK, GPFR_P_SLIP_GRP, GP_RSLT_ERN_DED, GP_RSLT_ACUM, GP_RSLT_PIN. GPFRTREP - Payment Control Report The report prints in electronic and paper form. The report displays loan, salary advance, permanent salary advance, and advance on salary information for each payee with an existing account. The report displays the organization, loan ID, month, balance, and type of loan. Calendar Group ID Select the Calendar group for which the payroll was run. Note. Select the same Calendar Group ID and the same Pay Entity for which you ran the payroll and created the EFT file. Source Record GPFR_PAYMENT P EOPLES OFT P ROPRIETARY AND C ONFIDENTIAL P EOPLES OFT G LOBAL P AYROLL FOR F RANCE R EPORTS 1-7
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15 PeopleSoft Report ID: FRGEN001 FRPAY001 - Summary Statement Page No. 1 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 16:41:21 Business Unit : FR1 - French Business Unit QA EmplId, Record Number, Name 01/01/ /02/ /09/ /16/ /23/ /30/2000 Elements 01/31/ /08/ /05/ /22/ /05/ /05/2000 FR100ME143 0 BELOT,Roger Base Salary URSSAF Rate URSSAF Deduction URSSAF Rate URSSAF Deduction URSSAF Assoc Reg Rate URSSAF Assoc Reg Deduction URSSAF Assoc Reg Rate URSSAF Assoc Reg Deduction ASSEDIC Rate ASSEDIC Deduction ASSEDIC Rate ASSEDIC Deduction ASSEDIC Rate ASSEDIC Deduction ARRCO Rate ARRCO Deduction ARRCO Rate ARRCO Deduction ARRCO Rate ARRCO Deduction AGIRC Rate AGIRC Deduction AGIRC Rate AGIRC Deduction GMP Rate GMP Deduction CET Rate CET Deduction
16 PeopleSoft Report ID: FRGEN001 FRPAY003 - Loans Page No. 1 Calendar Group : FRCG01/2000FR102 (FRF : French Franc) Run Date 11/16/2000 Run Time 17:55:40 EmplId, Record Number, Name Company Loan Initial Month Balance Type Id Amount Deduction Business Unit : FR1 - French Business Unit QA FR100ME124 0 DISPAGNE,Martin FR1 ADVANCE Adv/Salary FR100ME125 0 JANVIER,Martin FR1 LOAN Loan TOTAL Business Unit FR End of Report
17 PeopleSoft Report ID: FRGEN001 FRPAY004 - Garnishments Page No. 1 Calendar Group : FRCG01/2000FR102 (FRF : French Franc) Run Date 11/16/2000 Run Time 17:59:51 EmplId, Record Number, Name Company Garnishment Initial Month Balance Type Id Amount Deduction Business Unit : FR1 - French Business Unit QA FR100ME122 0 LACROIX,Martin FR1 ORDINARY Ord. Debt FR100ME122 0 LACROIX,Martin FR1 TAX DEBTS Tax Debt FR100ME123 0 TOURRAINE,Martin FR1 ALIMONY Alimony FR100ME123 0 TOURRAINE,Martin FR1 PENAL Penal TOTAL Business Unit FR End of Report
18 PeopleSoft Report ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 1 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 13:20:27 Company : FR1 - Socit Franaise informatique EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount Amount TR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total Department : FR1 /FRADM01 - Department Administration QA01 FR100ME100 0 FRAGER,Virginie FR100ME101 0 FROGER,Violette FR100ME102 0 FRISON,Roger FR100ME103 0 FRESSEIN,Gisle FR100ME107 0 FRISSOU,Marion FR100ME108 0 FRADIN,Sandra FR100ME109 0 Friand,Laurence FR100ME110 0 FRAYSSE,Claude FR100ME111 0 FROMAGET,Mathias FR100ME112 0 FROMENT,Evelyne FR100ME113 0 VISENTIN,Christop TOTAL Department FRADM Department : FR1 /FRHR01 - Department Human Resource QA01 FR100ME104 0 FRESSE,Marise FR100ME105 0 FROIDEVAUX,Elisab FR100ME106 0 FROISSARD,Veroniq TOTAL Department FRHR Department : FR1 /FRINF01 - Department Computer QA01 FR100ME130 0 GAILLARD,Elisabet FR100ME131 0 OUGIER,Elisabette FR100ME132 0 PENAUD,Elisabette FR100ME133 0 MARFAING,Elisabet FR100ME134 0 LIEVREMONT,Elisab FR100ME135 0 DESBROSSE,Elisabe FR100ME136 0 FILLOL,Elisabette FR100ME137 0 CAZALBOU,Elisabet FR100ME139 0 DELAIGUE,Elisabet FR100ME140 0 FRODON,Roger FR100ME141 0 BONDOUY,Roger FR100ME142 0 JEANJEAN,Roger FR100ME143 0 BELOT,Roger FR100ME144 0 SERVAT,Roger FR100ME145 0 COMBA,Roger FR100ME146 0 DOMINGUEZ,Roger FR100ME147 0 JONNET,Roger FR100ME148 0 DE VILLIERS,Roger FR100ME149 0 FOISSAC,Roger
19 PeopleSoft Report ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 2 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 13:20:27 Company : FR1 - Socit Franaise informatique EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount Amount TR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total TOTAL Department FRINF Department : FR1 /FRPRO01 - Department Production QA01 FR100ME120 0 GERAULT,Martin FR100ME121 0 NICOLAS,Martin FR100ME122 0 LACROIX,Martin FR100ME123 0 TOURRAINE,Martin FR100ME124 0 DISPAGNE,Martin FR100ME125 0 JANVIER,Martin FR100ME126 0 MIORIN,Martin FR100ME127 0 LAPALUE,Martin FR100ME128 0 JANTHEAU,Martin FR100ME129 0 HINAULT,Martin TOTAL Department FRPRO
20 PeopleSoft Report ID: FRGEN001 FRPAY005 - Tax on salaries Page No. 3 From 01/01/2000 Through 01/31/2000 (FRF : French Franc) Run Date 11/16/2000 Run Time 14:06:28 Company : FR1 - Socit Franaise informatique EmplId, Record Number, Name Base Base Base Rate Rate Rate Amount Amount Amount Amount TR1 TR2 TR3 TR1 TR2 TR3 TR1 TR2 TR3 Total TOTAL Company FR End of Report
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23 Société Française 8 6 Rue de la Colline PARIS Avenue de Madrid Paris PR Female 01/05/1968 RODRIGUEZ,Françoise 98 Avenue des Champs Paris 01/01/2000 Data Analyst Workman 01/01/ /04/ /04/ /04/2001 û 31/3/01 1/3/01 31/3/01 3, þ þ þ þ PARIS 05/10/2001 Jean Manager
24 PeopleSoft Report ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 1 Run Date 09/11/2001 Run Time 05:21:33 Technical Identification DUCS Code : GFBDA DUCS Type : 902 Description : TEST BDA Slip Type : 923 DUCS Process Instance : 9 Company Identification Siren : Name 1 : GF8 Name 2 : SOCIÉTÉ FRANÇAISE 8 Address 1 : 6 RUE DE LA COLLINE Zip Code : City : PARIS Main Establishment Siret : Name 1 : GF8AR Name 2 : ETBL 8 ADMINISTRATION Address 1 : 16 ROUTE DE CASTRES Zip Code : City : PARIS Declaration summary Reference Period : 2001 Contribution Total : Currency : EUR
25 PeopleSoft Report ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 2 Run Date 09/11/2001 Run Time 05:21:33 Contributions Table Year Base Rate Amount 100 RAC Ceiling A , RAC Ceiling B , RAC Apprentices , SubTotal FNGS , SubTotal
26 PeopleSoft Report ID: GPFRBDA DUCS Assedic Report (BDA for several establishments) Page No. 3 Run Date 09/11/2001 Run Time 05:21:33 Headcount Table -----Payees Apprentices CES Years Old CEO Total Headcount-+ Assedic# Siret# Ape# Establishment City ----M ----W ----T+----M----W----T+----M----W----T+----M----W----T+----M----W----T+----M ----W ----T C GF8AR Paris C GF8PR Paris Total End of Report
27 PeopleSoft Report ID: GPFRDADS DADS Archive Report Page No. 1 Run Date 09/11/2001 Run Time 02:14:39 S10.G ,' ' S10.G ,'88881' S10.G ,'ETBL 8 ADMINISTRATION' S10.G ,'ROUTE DE CASTRES' S10.G ,'16' S10.G ,'75002' S10.G ,'PARIS' S10.G ,'GF8SR','Tests GFAR Sending' S10.G ,'PEOPLESOFT' S10.G ,'PEOPLESOFT' S10.G ,'VERSION 8' S10.G ,'40','DADS-U' S10.G ,'02','Real' S10.G ,'V05R00' S10.G ,'01','LATIN 1' S10.G ,' ' S10.G ,'88881' S10.G ,'01','Phone' S10.G ,'PHONE GF8AR' S10.G ,'JEAN' S10.G ,'03','Other' S10.G ,'01','Phone' S10.G ,'PHONE CONTACT GF8AR' S20.G ,' ' S20.G ,'SOCIETE FRANCAISE 8' S20.G ,'2001' S20.G ,'01','Full Declaration' S20.G ,'11','No Fraction' S20.G ,'EUR' S20.G ,'88881' S20.G ,'ROUTE DE CASTRES' S20.G ,'16' S20.G ,'75002' S20.G ,'PARIS' S20.G ,'88881' S20.G ,'ETBL 8 ADMINISTRATION' S20.G ,'ROUTE DE CASTRES' S20.G ,'16' S20.G ,'75002' S20.G ,'PARIS' S20.G ,'123456' S20.G ,' ' S20.G ,'88881' S20.G ,'01','Phone' S20.G ,'PHONE GF8AR' S30.G ,' ' S30.G ,'LEMERRE' S30.G ,'FLORENCE' S30.G ,'LEMERRE' S30.G ,'FLORENCE' S30.G ,'03','Miss' S30.G ,'ROUTE DE LA PICARDIE' S30.G ,'5' S30.G ,'75008' S30.G ,'PARIS' S30.G ,' ' S30.G ,'PORTET' S30.G ,'31' S30.G ,'FRANCE' S30.G ,'FRANCE' S41.G ,'0101' S41.G ,'097','Continuity of Activity' S41.G ,'3101' S41.G ,'030','Change in AT Section' S41.G ,'88881' S41.G ,'01','Unique' S41.G ,'02','No' S41.G ,'MANAGER TRAINING' S41.G ,'01','Unlimited Contract' S41.G ,'01','Full Time' S41.G ,'02','Employee' S41.G ,'04','Non Manager' S41.G ,'200','General Regime' S41.G ,'GF100ME800-0' S41.G ,'161'
28 PeopleSoft Report ID: GPFRDUCS DUCS File Generation Page No. 1 Run Date 09/11/2001 Run Time 03:16:15 DUCS CODE :GFBDA DUCS TYPE :902 DESCRIPTION :TEST BDA DUCS ADDRESSEE :GFASS046 DEB [1] TRANSMITTER ID : TRANSMITTER ID TYPE :5 RECEIVER ID :H03S000DUCS RECEIVER ID TYPE :ZZZ DATE OF THE DUCS : HOUR :0306 TEST INDICATOR : MESSAGE IDENTIFICATION :COPLAT COPAYM :000 COPAYM VERSION :004 DUCS TYPE :902 DUCS DECLARATION REFERENCE :GFBDA SLIP TYPE :921 COPLAT VERSION :004 COPLAT EDITION NUMBER :000 DUCS PROCESS INSTANCE : FR1 [2] TYPE :FR IDENTIFICATION : RESERVED : NAME 1 :GF8AR NAME 2 :ETBL 8 ADMINISTRATION ADDRESS 1 :16 ROUTE DE CASTRES ADDRESS 2 : CITY :PARIS ZIP CODE :75002 FR2 [3] CORRESPONDENT :PHONE GF8AR TELEPHONE : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : DT1 [4] TYPE :DT IDENTIFICATION : RESERVED : NAME 1 :GF8 NAME 2 :SOCIETE FRANCAISE 8 ADDRESS 1 :6 RUE DE LA COLLINE ADDRESS 2 : CITY :PARIS ZIP CODE :75001 DT2 [5] CORRESPONDENT :PHONE GF8 TELEPHONE : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : MR1 [6] TYPE :MR IDENTIFICATION : RESERVED : NAME 1 :LANGUEDOC ROUSSILLON, CEVENNES NAME 2 : ADDRESS 1 :ADR1 ADDRESS 2 :ADR2 CITY :CITY ZIP CODE :67000 FZ1 [7] TYPE :FZ IDENTIFICATION : RESERVED : NAME 1 :GF8AR NAME 2 :ETBL 8 ADMINISTRATION ADDRESS 1 :16 ROUTE DE CASTRES ADDRESS 2 : CITY :PARIS ZIP CODE :75002
29 PeopleSoft Report ID: GPFRDUCS DUCS File Generation Page No. 1 Run Date 09/04/2001 Run Time 07:04:53 DUCS CODE :GFDUCSURS DUCS TYPE :901 DESCRIPTION :DUCS URSSAF DUCS ADDRESSEE :GFURSSAF07 DEB [1] TRANSMITTER ID : TRANSMITTER ID TYPE :5 RECEIVER ID : RECEIVER ID TYPE :ZZZ DATE OF THE DUCS : HOUR :0701 TEST INDICATOR : MESSAGE IDENTIFICATION :COPLAT COPAYM :000 COPAYM VERSION :004 DUCS TYPE :901 DUCS DECLARATION REFERENCE :GFDUCSURS SLIP TYPE :914 COPLAT VERSION :004 COPLAT EDITION NUMBER :000 DUCS PROCESS INSTANCE : FR1 [2] TYPE :FR IDENTIFICATION : RESERVED : NAME 1 :ETABLISSEMENT GF8AR NAME 2 :ETBL 8 ADMINISTRATION ADDRESS 1 :16 ROUTE DE CASTRES ADDRESS 2 : CITY :PARIS ZIP CODE :75002 FR2 [3] CORRESPONDENT :PHONE ETABLISSEMENT TELEPHONE : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : DT1 [4] TYPE :DT IDENTIFICATION : RESERVED : NAME 1 :GF8 NAME 2 :SOCIETE FRANCAISE 8 ADDRESS 1 :6 RUE DE LA COLLINE ADDRESS 2 : CITY :PARIS ZIP CODE :75001 DT2 [5] CORRESPONDENT :PHONE TELEPHONE : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : MR1 [6] TYPE :MR IDENTIFICATION : RESERVED : NAME 1 :URSSAF U007 CERTIF NAME 2 : ADDRESS 1 :RUE BLEUE ADDRESS 2 : CITY :MEAUX ZIP CODE :77007 MR2 [7] CORRESPONDENT :CORRESPONDANT U007 TELEPHONE : FAX : REFERENCE 1 : REFERENCE 2 : REFERENCE 3 : FZ1 [8] TYPE :FZ
30 PeopleSoft Report ID: GPFRDUCS DUCS File Generation Page No. 1 Run Date 08/29/2001 Run Time 06:33:24 DUCS CODE :GFPN903 DUCS TYPE :903 DESCRIPTION :TEST AGIRC DUCS ADDRESSEE :GF0579 DEB [1] TRANSMITTER ID : TRANSMITTER ID TYPE :5 RECEIVER ID : RECEIVER ID TYPE :5 DATE OF THE DUCS : HOUR :0629 TEST INDICATOR : MESSAGE IDENTIFICATION :COPLAT COPAYM :000 COPAYM VERSION :004 DUCS TYPE :903 DUCS DECLARATION REFERENCE :GFPN SLIP TYPE :931 COPLAT VERSION :004 COPLAT EDITION NUMBER :000 DUCS PROCESS INSTANCE : FR1 [2] TYPE :FR IDENTIFICATION : RESERVED : NAME 1 :ETABL GF6PR NAME 2 :ETBL 6 PRODUCTION ADDRESS 1 :65 RUE ST SERNIN ADDRESS 2 : CITY :PARIS ZIP CODE :75002 FR2 [3] CORRESPONDENT :PHONE GF6PR TELEPHONE : FAX : REFERENCE 1 :1231 REFERENCE 2 : REFERENCE 3 : DT1 [4] TYPE :DT IDENTIFICATION : RESERVED : NAME 1 :TEST GF6 NAME 2 :SOCIETE FRANEAISE 6 ADDRESS 1 :4 RUE DE PARIS ADDRESS 2 : CITY :PARIS ZIP CODE :75001 DT2 [5] CORRESPONDENT :CE GF6 PHONE TELEPHONE : FAX : REFERENCE 1 :NUM REFERENCE 2 : REFERENCE 3 : MR1 [6] TYPE :MR IDENTIFICATION : RESERVED : NAME 1 :GROUPE MORNAY NAME 2 :ETABLISSEMENT MORNAY ADDRESS 1 :TOUR MORNAY ADDRESS 2 : CITY :NANTERRE ZIP CODE :92000 MR2 [7] CORRESPONDENT :CORRESPONDANT MORNAY TELEPHONE : FAX : REFERENCE 1 :GF0579 REFERENCE 2 : REFERENCE 3 : GEN [8] REFERENCE PERIOD :200102
31 Etbl 8 Production 98 Avenue de Madrid Paris GF100ME850 RODRIGUEZ,Françoise 98 Avenue des Champs Paris Data Analyst 03/04/2001 û 19/04/2001 û û û 01/12/ /03/ /01/ /01/2001 3, þ 01/02/ /02/2001 3, þ 01/03/ /03/2001 3, þ PARIS 05/10/2001 Jean Manager
32 Etbl 8 Production 98 Avenue de Madrid Paris RODRIGUEZ,Françoise 98 Avenue des Champs GF100ME Paris Data Analyst 03/04/ û û PARIS 05/10/2001 Jean Manager
33 Business Institute - France 125 rue Sebastien Mercier Paris Calculated Bulletin de paie Paie du 01/01/2001 au 31/01/2001 Siret Ape 511C Organisme S.S. 75 / / Paris General Collective Agreement No. S.S Matricule KFGE0001 Entrée 01/01/2000 Sortie Section France Headquarters Emploi Operations Director Heures 75,83 Catégorie CAD Number Grade Step Duval,Catherine 1 rue du bois Saint-ouen Elément Rappel Quantité Valeur Taux A déduire A Payer Charges patronales Calendrier ou base unitaire Taux Montant Base salary ,00 Illness ,00 0,75 112,50 12, ,00 Oldness A-Ceiling 7 475,00 6,55 489,61 8,20 612,95 Oldness without ceiling -empl ,00 1,60 240,00 FNAL on A ceiling - empl ,00 0,10 7,48 FNAL without ceiling - empl ,00 0,40 60,00 Work Accident - empl ,00 3,00 450,00 Tax on transportation ,00 2,50 375,00 Family allowance - empl ,00 5,40 810,00 Widow - payee ,00 0,10 15,00 ASSEDIC A-Ceiling 7 475,00 2,10 156,98 3,70 276,58 ASSEDIC B-Ceiling 7 525,00 2,60 195,65 3,70 278,43 FNGS ,00 0,10 15,00 ARRCO A4 & 4bis A-Ceiling 7 475,00 3,00 224,25 4,50 336,38 AGIRC A4 B-Ceiling 7 525,00 7,50 564,38 12,50 940,63 APEC A4 B-Ceiling 7 525,00 0,024 1,81 0,036 2,71 CET ,00 0,13 19,50 0,22 33,00 8% Contengency funds tax 112,13 8,00 8,97 Mand. Conting. Contr. A4 Empl ,00 1,50 112,13 Tax for educational institutio ,00 0,50 75,00 Capital-education tax ,00 0,10 15,00 Individual- educ tax ,00 0,10 15,00 Employee-education tax ,00 0,90 135,00 Sandwich course tax ,00 0,40 60,00 Tax on construction ,00 0,45 67,50 Non taxable CSG tax ,52 5, ,18 Salary tax on braket ,00 4,25 637,50 Taxable CSG tax ,52 2,40 344,56 CRDS ,52 0,50 71,78 01 L 7 H00 02 M 7 H00 03 M 7 H00 04 J 7 H00 05 V 7 H00 06 S 07 D 08 L 7 H00 09 M 7 H00 10 M 7 H00 11 J 7 H00 12 V 7 H00 13 S 14 D 15 L 7 H00 16 M 7 H00 17 M 7 H00 18 J 7 H00 19 V 7 H00 20 S 21 D 22 L 7 H00 23 M 7 H00 24 M 7 H00 25 J 7 H00 26 V 7 H00 27 S 28 D 29 L 7 H00 30 M 7 H00 31 M 7 H00 Mode de règlement : Le 31/01/2001 par Compte Transfer NET A PAYER ,80FRF Cumuls Mensuel Annuel Fiscal Net , ,14 Gross , ,00 EE Contrib 2 928, ,20 ER Contrib 7 484, ,26 SS Ceiling 7 475, ,00 Document à conserver sans limitation de durée Congés payés Exercice en cours Exercice précédent Repos compensateur exerçable Entitlemt 20,00 Taken Balance 20,00
34 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 1 Run Date 09/26/2001 Run Time 01:07:00 Technical Identification DUCS Code : GFTRC DUCS Type : 901 Description : GF TRC Slip Type : 916 DUCS Process Number : 8 Company Identification Siren : Name 1 : SOCIÉTÉ GF8 Name 2 : SOCIÚTÚ FRANÞAISE 8 Address 1 : 6 RUE DE LA COLLINE Zip Code : City : PARIS Main Establishment Siret : Name 1 : ETABLISSEMENT GF8AR Name 2 : ETBL 8 ADMINISTRATION Address 1 : 16 ROUTE DE CASTRES Zip Code : City : PARIS Declaration summary Reference Period : 0100 Contribution Total : Currency : EUR
35 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 2 Run Date 09/26/2001 Run Time 01:07:00 Establishment Detail Urssaf# Siret# Establishment City Payees Employees Etablissement GF8AR Paris Contributions Table Ceiling Base Rate AT Rate Amount 100 General "Regime" Gross ,650 1, General "Regime" Ceiling , General reg.without payee cont Gross ,800 1, General reg.without payee cont Ceiling , Contingency funds Gross , Apprentice Ceiling , D FNAL Gross , CSG/CRDG Gross , Doctors Gross ,650 1, Doctors Ceiling , Transportation Gross , Transportation Gross , Contribution Total Amount to be regularized 1 Year Summary Period Amount Summary Total
36 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report (TRC with VLU) Page No. 3 Run Date 09/26/2001 Run Time 01:07:00 Establishment Detail Urssaf# Siret# Establishment City Payees Employees GF8PR Paris Contributions Table Ceiling Base Rate AT Rate Amount 100 General "Regime" Gross ,650 1, General "Regime" Ceiling , Contingency funds Gross , D FNAL Gross , CSG/CRDG Gross , Low Salary Reduction Ceiling Transportation Gross , Contribution Total Amount to be regularized -3 Year Summary Period Amount Summary Total
37 PeopleSoft Report ID: GPFRTRC DUCS Urssaf Report Page No. 4 Run Date 09/26/2001 Run Time 01:07:01 Totalization at the company level Société GF8 Payees Employees Contributions Table Ceiling Base Rate AT Rate Amount 100 General "Regime" Ceiling , General "Regime" Gross ,650 1, General reg.without payee cont Gross ,800 1, General reg.without payee cont Ceiling , Contingency funds Gross , Apprentice Ceiling , D FNAL Gross , CSG/CRDG Gross , Doctors Ceiling , Doctors Gross ,650 1, Low Salary Reduction Ceiling Transportation Gross , Transportation Gross , Contribution Total Amount to be regularized -2 Year Summary Period Amount Summary Total End of Report
38 PeopleSoft Report ID: FRTREP PAYMENT REPORT Page No. 1 Run Date 10/11/2000 Run Time 20:33:47 FRAMJAN01 FRAPAYENT EMPLID Bénéficiaire Net à payer En Paiement Numéro de compte Date Banque GPFRAE0004 Murielle Parienta 7 752,89 F Cash 11/10/00 GPFRAE0005 Charles Ventoux 6 000,00 F Cash 11/10/00 GPFRAE0006 Estelle Libarian 5 529,30 F Cash 11/10/00 GPFRAE0007 Adrienne Caritol ,42 F Cash 11/10/00 GPFRAE0008 Laura Finule ,85 F Cash 11/10/00 TOTAL : ,46
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