Lines appear in the right section where you can set payment of contributions
and create payment orders. It is the municipality where the company's
head office is located.
| Municipality ID |
Enter
ID of municipality from the list. It is used when completing form M.
|
Period From
|
Select a period in which
contributions and fees you are about to enter in the Municipalities
register are valid. Here you can select between periods you have entered
in Average Salaries. |
 |
Deletes set parameters, that is, contributions
entered for a certain period. |
| Navigation Bar |
Use it to shift through the records. Click
it to open a lookup window..
|
 |
Copies the existing data and offers
you to set the Period From field. First select a valid period and enter
changes or add a new entry. |
| Contr. |
Select a contribution from the Contributions
register. |
| Name |
Displays name of contribution. |
| Bank Account |
Enter or select a bank account number for payment of contribution. |
| Format |
Enter reference format.
|
Reference
|
Enter reference number. |
Value
|
Enter value of contribution from gross salary
(according to type of contribution). Do not enter this field for taxes
and fees which are set variably (for example, personal income tax which
is calculated according to tax rates).
 |
Reference this field in salary
calculation with variable #VD+prispevek#!
For example contribution D1 - Health
insurance from Contributions
is referenced in the following way:
#VPD1# (in which case VP is variable,
and D1 the selected type of contribution).
|
|
Type
|
According to corresponding data in Contributions,
the contribution is accounted for as follows:
V - value or
P - percentage.
|