Employee Category
The employee's category defines his/her activity/role classification for the calculation of taxes.
The categories available in the system are:
M |
Monthly-paid worker |
S |
Weekly-paid worker |
|
Hourly-paid worker |
T |
Pieceworker |
P |
Pro-labore |
|
Teacher |
|
Freelancer |
|
Trainee |
To identify whether an employee is a foreigner, use the RA_NACIONA field. For Uruguayan employees its content is 10 (Uruguayan) or 20 (naturalized Uruguayan). |
Benefits
| • | Life Insurance (RA_SEGUROV): Enter the code of life insurance. |
| • | Apportion - CJPPU (RA_CJPPU): Select Yes to indicate that the employee contributes to Caja de Jubilación y Pensiones Profesionales Universitarios or select No otherwise. |
| • | Contribution Initial Date - CJPPU (RA_DTINICJ): Enter the contribution start date. |
| • | Fondo de Solidariedad (RA_FONSOL): Enter the code of solidarity fund. |
Functional Data
| • | Employment Type (RA_VINFUN): Enter the code of Employment Type, according to the parameter 80. |
| • | Dismissal Code (RA_CODEXO): Enter the dismissal code, according to the parameter 01. |
| • | Social Security Option (RA_OPSEGSO): Select Yes to indicate if the employee chose the Social Security or select No for the opposite. |
| • | IR Option for non resident: (RA_OPIRNR): Select Yes to indicate if the employee chose IR collection for non resident or select No for the opposite. |
Documents
Country Code (RA_CODPAIS): Enter the country code, according to the parameter 74.
Other Information
| • | Start Date of Family Group (RA_DTNCFAM): Enter the initial date of the family group option. |
| • | End Date of Family Group (RA_DTFNCFM): Enter the final date of the family group option. |