Allow/Deduct Codes - VPF008

The table below lists the valid STP Payment Types for each Allow/Deduct Code Classification and Year End Print Flag. All other STP Payment Types are invalid for that Classification.

Classification Year End Print Flag No Tax Calc STP Payment Type STP Payment Type Description
0 0 N EXC Excluded from STP Reporting
1 0 N AAD Award transport payments
1 0 N AKN Task Allowances
1 0 N BON Bonuses and Commissions
1 0 N DIR Directors Fees
1 0 N GRO Gross
1 0 N OVR Overtime
1 0 N PLP Paid Parental Leave
1 1 N ALD Laundry
1 1 N ACD Cents per km
1 1 N AMD Overtime meal allowance
1 1 N ARD Domestic and Overseas Travel
1 1 N ATD Tool allowance
1 1 N AKN Task Allowances
1 1 N AQN Qualifications/Certificates
1 1 N AOD Other allowances
1 6 N LSE Lump sum E
1 9 N GRO Gross
1 9 N GRO Gross
2 0 N AAD Award transport payments
2 0 N ACD Cents per km
2 0 N ALD Laundry
2 0 N AMD Overtime meal allowance
2 0 N AOD Other allowances
2 0 N ARD Domestic and Overseas Travel
2 0 N EXC Excluded from STP Reporting
2 1 N ALD Laundry
2 1 N ACD Cents per km
2 1 N AAD Award transport payments
2 1 N AMD Overtime meal allowance
2 1 N ARD Domestic and Overseas Travel
2 1 Y ATD Tool allowance
2 1 Y AOD Other allowances
3 0 N SSO Salary Sacrifice - Other Employee Benefits
3 7 N DFE Fees
3 A N DWG Workplace giving
3 C N SER RESC
4 0 N DCS Child Support - Deduction
4 0 N DGN Child Support - Garnishee
4 0 N DWG Workplace Giving
4 0 N EXC Excluded from STP Reporting
4 7 N DFE Fees
4 8 N DFE Fees
4 F N FTP Foreign Tax Paid
5 0 N GRO Gross
5 0 N EXC Excluded from STP Reporting
8 0 N EXC Excluded from STP Reporting
8 0 N DCS Child Support - Deduction
8 0 N DGN Child Support - Garnishee
8 7 N DFE Fees
8 8 N DFE Fees
9 0 N NON Not Applicable
A 2 N LSR Lump sum A type R
A B N LST Lump sum A type T
B 3 N LSB Lump sum B
C 4 N NON Not Applicable
D 4 N NON Not Applicable
E 0 N NON Not Applicable
G 0 N PLU Unused leave on termination
H 0 N NON Not Applicable
I 5 N LSD Lump sum D
J W N LSW Lump Sum W
K 0 N NON Not Applicable
L 0 N PLU Unused leave on termination
L 0 N PLO Other paid leave
L 0 N PLC Cash out leave in service
M 0 N EXC Excluded from STP Reporting
N 0 N EXC Excluded from STP Reporting
N 0 N SEL Super Liability
N C N SER RESC
O 0 N BON Bonus and commissions
O 0 N OVR Overtime
O 0 N GRO Gross
O 0 N PLC Cash out leave in service
O 0 N AKN Task Allowances
O 6 N LSE Lump sum E
P 0 N DWG Workplace giving
P 0 N DFE Fees
P 0 N DCS Child Support - Deduction
P 0 N DGN Child Support - Garnishee
P 0 N EXC Excluded from STP Reporting
P 0 N EXC Excluded from STP Reporting
P 7 N DFE Fees
P 7 N DFE Fees
P 8 N DFE Fees
P 8 N DFE Fees
Q 0 N SEL Super Liability
Q C N SER RESC
R 0 N EXC Excluded from STP Reporting
R 0 N DGN Child Support - Garnishee
S 0 N EXC Excluded from STP Reporting
S 0 N SEL Super Liability
S C N SER RESC
U 0 N SSS Salary Sacrifice - Superannuation
U 0 N SSO Salary Sacrifice - Other Employee Benefits
U 0 N SSR Salary Sacrifice - Superannuation & RESC
U C N SSS Salary Sacrifice - Superannuation
U C N SSO Salary Sacrifice - Other Employee Benefits
U C N SSR Salary Sacrifice - Superannuation & RESC
V 0 N SSS Salary Sacrifice - Superannuation
V 0 N SSO Salary Sacrifice - Other Employee Benefits
V 0 N SSR Salary Sacrifice - Superannuation & RESC
V C N SSS Salary Sacrifice - Superannuation
V C N SSO Salary Sacrifice - Other Employee Benefits
V C N SSR Salary Sacrifice - Superannuation & RESC
W 0 N SSS Salary Sacrifice - Superannuation
W 0 N SSO Salary Sacrifice - Other Employee Benefits
W 0 N SSR Salary Sacrifice - Superannuation & RESC
W C N SSS Salary Sacrifice - Superannuation
W C N SSO Salary Sacrifice - Other Employee Benefits
W C N SSR Salary Sacrifice - Superannuation & RESC
Y 0 N AAD Award transport payments
Y 0 N AKN Task Allowances
Y 0 N BON Bonuses and Commissions
Y 0 N DIR Directors Fees
Y 0 N GRO Gross
Y 0 N OVR Overtime
Y 0 N PLP Paid Parental Leave
Y 1 N ALD Laundry
Y 1 N ACD Cents per km
Y 1 N AMD Overtime meal allowance
Y 1 N ARD Domestic and Overseas Travel
Y 1 N ATD Tool allowance
Y 1 N AKN Task Allowances
Y 1 N AQN Qualifications/Certificates
Y 1 N AOD Other allowances
Y 9 N GRO Gross
Z 0 N EXC Excluded from STP Reporting
Z 0 N GRO Gross
Z 1 N ALD Laundry
Z 1 N ACD Cents per km
Z 1 N AAD Award transport payments
Z 1 N AMD Overtime meal allowance
Z 1 N ARD Domestic and Overseas Travel
Z 1 N ATD Tool allowance
Z 1 Y AOD Other allowances
Z 9 N GRO Gross