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       Prenos podatkov iz priprave na vrste zaslužkov
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          Poročanje potnih nalogov, ki so izplačani v okviru
          Stroški potnega naloga SE/SE NE poročajo v iREK
          Poročanje dohodkov, ki ne vštevajo v davčno osnovo
          Processing Cumulative REK Forms
          Processing Individual REK Form
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Processing Cumulative REK Forms

Processing Cumulative REK Forms

Processing Cumulative REK Forms

010381.gif010411.gif010382.gif010383.gif
079176.gif Example:

In the period 2008-06 we accounted pay slips for regular wiork (using the same REK form and type of income):

  • for employees using document type 08-P00-000001 and

  • for director using document type 08-P01-000001

Payments of salary and contributions is done on the same date, meaning that you can submit a single REK form.

 

To open the form Prepare and Export REK Forms, click the export button in the taskbar.

083607.jpg

 

In the Process Documents section set O – Original for document type. Then set REK form and period to narrow down your search.

083608.jpg

 

After select an ID, a new window is opened which displays other pay slips with the same period set for payment of contributions.

083609.jpg

 

Check the Include checkbox and click the Process button.

083610.jpg

 

A message is returned displaying all pay slips which will be included in REK-1 form.

083611.jpg

 

 

Confirm it by clicking OK. A line appears in Processed Documents.

083612.jpg


 

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