W2 (米国の源泉徴収票) - ドキュメントの種類

概要

Form W-2 (Wage and Tax Statement) (米国の源泉徴収票) は、米国の内国歳入庁 (IRS) の納税申告フォームです。米国において従業員に支払われた賃金と、賃金から源泉徴収された税金を報告するために使用されます。

このモデルは、W-2 の関連データのフィールドを最大 23 個抽出するようトレーニングされており、これを今後のトレーニングのベースとして使用したり、業務プロセスの要件に合わせて調整を加えたりできます。

詳細

このモデルは、以下のようなデータを自動的に検出します。

• Employer Name (雇用主名)、Address (住所)、FED ID (雇用者識別番号)、SSA Number (社会保障番号)、Social Security Wages (社会保障対象の賃金)、Federal Income Tax Withheld (連邦所得税源泉徴収額)、Medicare Wages and Tips (医療保険対象の賃金)、Dependent Care Benefits (扶養手当)

Extracted fields

注:

If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using. You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.

Table 1. List of extracted fields for W2

表示名	フィールド名	フィールドの種類	コンテンツの種類
a Employee Social Security Number	ssn	regular	id-no
b Employer FED ID Number	ein	regular	id-no
c Employer Address	employer-addr	regular	string
e/f Employee Name	employee-name	regular	string
e/f Employee Address	employee-addr	regular	string
Field 1: Wages, tips and other comp.	1-wages	regular	Number
Field 2 Federal Income Tax Withheld	2-fed-tax-withhelf	regular	Number
Field 3 Social Security Wages	3-soc-sec-wages	regular	Number
Field 4 Social Security Tax Withheld	4-socsec-tax-withheld	regular	Number
Field 5 Medicare Wages	5-medicare-wages	regular	Number
Field 6 Medicare Tax Withheld	6-medicare-tax-withheld	regular	Number
Field 7 Social Security Tips	7-socsec-tips	regular	Number
Field 8 Allocated Tips	8-allocated-tips	regular	Number
Field 10 Dependent Care Benefits	10-dep-care-benefits	regular	Number
Field 11 Nonqualified Plans	11-nonqual-plans	regular	Number
12 Codes	12-code	items	id-no
12 Amounts	12-amount	items	Number
Field 13 Option Statutory Employee	13-statutory	regular	string
Field 13 Option Retirement Plan	13-retirement	regular	string
Field 13 Option Third Party Sick Pay	13-third-party	regular	string
Field 14 Other Information	14-other	regular	string
9 Advance EIC Payment	9-advance-eic-payment	regular	Number
Tax Year	年	regular	Number
Employee First Name	employee-first-name	regular	string
Employee Suffix	employee-suffix	regular	string

サンプル

以下に W2 フォームのサンプルを示します。