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 |