Partial Payment

Partial Payment

Example: The employer makes payment of contributions later than salary (e.g. 3 September, 2008 for payment of salary and 20 September, 2008 for payment of contributions).

1. Payment of Salary without Contributions

Leave the Contributions Paid On and % of Paid Contributions empty and click the Process button.

Both columns are empty after processing of document completes. That is because you did not make any payments of contributions.

The field 012a of the collective REK form is empty.

 In addition the Paid amount column is not filled for individual REK form.

Finally, submit the form using Export to XML File or Export to XML File - HTTP Post commands.

2. Payment of Contributions

Create a partial payment for contributions in the submitted original form. Set D- Partial Payment for document type and ID of the original form which was submitted without contributions. If required, change EDP number for submitting in eDavki (e-Tax System) as detailed in the topic on changing document ID. Enter date on which contributions were paid, % of paid contributions and click the Process button.

A confirmation message is returned.

A warning offering document type is displayed. Clicking  to confirm it, creates document type S-Reverse.

If you on the other hand click , the document type that you selected in the first place will be used. In our case that is V - Alteration with incrase.

 Finally, submit the form using Export to XML File or Export to XML File - HTTP Post commands.