PayrollTaxes
Return payroll categories of type tax for an AccountRight company file.
Table Specific Information
Select
MYOB allows a subset of columns to be used in the WHERE clause of a SELECT query. These columns may be used with the following operators: =, !=, >, <, >=, <=. In addition, queries with multiple criterias can be executed by combining the criteria with AND and OR operators.
These columns support the above comparison types for server side filtering: ID, Name, StpCategory, Type, TaxTableRevisionDate, PayableAccountID, PayableAccountDisplayID, PayableAccountName. All the other columns and operators are processed client side.
SELECT * FROM PayrollTaxes WHERE PayableAccountID = "02c3f70b-2570-4f2b-bd51-560c65ecb1df" SELECT * FROM PayrollTaxes WHERE Name = "PAYG Withholding" SELECT * FROM PayrollTaxes WHERE StpCategory = "PAYGWitholding"
Columns
| Name | Type | Description |
| ID [KEY] | Uuid | Unique identifier in the form of a guid. |
| Name | String | Name of the wage category. |
| StpCategory | String | STP Category for this payroll category. See MYOB help for more info. Valid values are: NotReportable (default), GrossPayments, PAYGWithholding, ExemptForeignIncome, CDEPPayments, AllowanceCar, AllowanceTransport, AllowanceTravel, AllowanceMeals, AllowanceLaundry, AllowanceOther, DeductionUnionProfAssocFees, DeductionWorkPlaceGiving, ReportableFringeBenefitsExemptAmount, ReportableFringeBenefitsTaxableAmount, ETPTaxableComponent, ETPTaxFreeComponent, ETPTaxWithholding, LumpSumPaymentATermination, LumpSumPaymentARedundancy, LumpSumPaymentB, LumpSumPaymentD, LumpSumPaymentE, SuperGuarantee, OrdinaryTimesEarnings, ReportableEmployerSuperContributions. |
| Type | String | Indicates the type of payroll category ie: Wage, Expense, Deduction. |
| TaxTableRevisionDate | Datetime | The date payroll tax tables loaded in AccountRight were last updated. |
| PayableAccountID | Uuid | Unique identifier for the account in the form of a guid. |
| PayableAccountDisplayID | String | Account code. Format includes separator ie 4-1100 |
| PayableAccountName | String | Name of the account. |
| PayableAccountURI | String | Uniform resource identifier associated with the account object. |
| URI | String | Uniform resource identifier encompasses all types of names and addresses that refer to objects on the web. |
| RowVersion | String | Number value that changes upon a record update, can be used for change control but does does not preserve a date or a time. |
| CompanyFileId | String | The ID of the company file. Takes precedence over the CompanyFileId connection property. |