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.