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Calculation of contributions - insurance base 040

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The owner / manager of the company will be charged contributions from the annual base of EUR 15,923.00 on an insurance basis of 040. Contributions will be paid by the company on behalf of the manager. The settlement for contributions will be made as a deduction in the calculation of the management contract.

 

 

1. Document type

 

2. Contribution settings:

  •  in contribution register, we create new contributions 

 

  • in work type register we create a new work type OP and set contributions 

 

  • we create new contributions in municipality and set bank account, reference and value  

 

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In the reference for contributions, DŠ/TAX NUMBER of a manager must be set instead of a company.

 

3. Earning type

 

4. Administation Panel 

 

5. Employees file settings:

  • In the salary parameters we specify in the field Formula (gross). The formula is valid on the assumption that you have the base entered in the Del05 field. If you have the base entered in another half-field, the formula for the gross must be adjusted.

 

Gross Formula:

[#Del05#<7111,49:#Fa2#][#Del05#<17267,53:#Fa1#*0,6][#Del05#<25901,29:#Fa1#*0,9][#Del05#<34535,05:#Fa1#*1,2][#Del05#<43168,81:#Fa1#*1,5][#Del05#<51802,57:#Fa1#*1,8][#Del05#<60436,33:#Fa1#*2,1] (#Fa1#*2,4)
 

  • In custom fields, we enter in the field Del05 - Basis 040 - the annual basis from which we calculate contributions

 

  •  in Payslips we set document type in which the employee will be displayed

 

6. Average salaries register 

 

 7. Payroll Calculation

Since the amount to be paid is equal to 0.00, we get an error, which for us means an information:

 

8. Report of a form: Account of Social Securty contributions for private business owners

 

 


 

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