Where it will be stated:
Posted: Mon Jan 06, 2025 5:35 am
Basic information about the entity (legal name, tax address, CIF and Contribution Account Code assigned by Social Security).
Basic information about the employee (full name, ID, Social Security affiliation number, professional group, contract code and date of seniority in the company).
Settlement period , or time to which the payroll corresponds, with start date, end date and total number of days.
Accruals
In which the gross remuneration is specified, without contributions to Social Security and Personal Income Tax:
Salary perceptions detail the basic salary, overtime payments, salary supplements and voluntary improvements.
Non-wage income corresponds to goods and services that are not taxed as wages, but from which a profit is obtained, such as restaurant vouchers.
The advances.
Deductions
The deductions reflect the payment of personal income tax and the contribution to Social Security (common contingencies, Vocational Training, Unemployment, Overtime contributions and indonesia phone data Social Guarantee Fund or FOGASA).
Other deductions , such as union dues, court requirements or third-party payments.
Salary
Net salary ( net amount to be received) shows the total remuneration after reducing the total deductions from the gross amount.
Footer of the payroll
Along with the signature and stamp of the company , the date of payment of the payroll, the bank and account number of the recipient, and the recipient's signature will be included.
To calculate the payroll, you must have the employee's data (personal, type of agreement, contribution group, etc.) and follow these steps:
Generate the header
Calculate accruals
Calculate deductions
Generate the bases of the quotation
Calculate the IRPF base
Make the payroll footer
Deliver the payroll to the beneficiary
Basic information about the employee (full name, ID, Social Security affiliation number, professional group, contract code and date of seniority in the company).
Settlement period , or time to which the payroll corresponds, with start date, end date and total number of days.
Accruals
In which the gross remuneration is specified, without contributions to Social Security and Personal Income Tax:
Salary perceptions detail the basic salary, overtime payments, salary supplements and voluntary improvements.
Non-wage income corresponds to goods and services that are not taxed as wages, but from which a profit is obtained, such as restaurant vouchers.
The advances.
Deductions
The deductions reflect the payment of personal income tax and the contribution to Social Security (common contingencies, Vocational Training, Unemployment, Overtime contributions and indonesia phone data Social Guarantee Fund or FOGASA).
Other deductions , such as union dues, court requirements or third-party payments.
Salary
Net salary ( net amount to be received) shows the total remuneration after reducing the total deductions from the gross amount.
Footer of the payroll
Along with the signature and stamp of the company , the date of payment of the payroll, the bank and account number of the recipient, and the recipient's signature will be included.
To calculate the payroll, you must have the employee's data (personal, type of agreement, contribution group, etc.) and follow these steps:
Generate the header
Calculate accruals
Calculate deductions
Generate the bases of the quotation
Calculate the IRPF base
Make the payroll footer
Deliver the payroll to the beneficiary