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Processing Cumulative REK Forms

Processing Cumulative REK Forms

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79176.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.

 

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

 

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

 

Check the Include checkbox and click the Process button.

 

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

 

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