Model 10

• Declaration number (field M10NBR)

This field is automatically generated. It contains the sequential number of the declaration.

• Company (field CPY)

Alphanumeric characters used to identify a company in a unique way .
Within a single company, it is possible to define one or several sites.
A company cannot be defined as a legal company (it serves for reporting purposes only).

• Year (field YEA)

Field for year of declaration to insert manually.

• First declaration (field FIRDCL)

Field that indicates if declaration is being generated for the first time.

• Business volume (%) (field BUSVOL)

Insert in this field manually the business volume for the declarated company.

• Replacement (field RPLDCL)

Field that indicates if declaration is being generated as a replacement declaration.

If this field is flagged, the declaration date is mandatory.

• Additional info (field ADLINF)

If the field replacement declaration is flagged, indicate if there is additional info.

• Replacement date (field DATDCL)

• Employee ID (field REFNUM)

Employee ID

• Tax identification (field EMPTAXNBR)

Field updated with tax identification number stored on employee/employer.

• Income (field INCAMT)

Amounts updated by the headings defined on legal obligation setup. These headings are linked to a type of income.

• Income type (field INCTYP)

Income type is defined on miscellaneous table 11551. Income type is linked to field INCAMT.

• Income localization (field INCLOC)

Income localization is linked to the country associated to the site of the employee. The letter is C for "Continente", M for "Madeira" and A for "Açores".

• Retention (field SRCAMT)

Amounts updated by the headings defined on legal obligation setup. These headings are linked to a type of income.

• Social Security (field SSCAMT)

Amounts of retention are updated by the headings defined on legal obligation setup. These headings are linked to a type of income.

• Syndicate (field SYNAMT)

Syndicate amounts are updated by the headings defined on legal obligation setup. These headings are linked to a type of income.

• Extra withhold. tax (field EXTSRCAMT)

Extra amounts are updated by the headings defined on legal obligation setup. These headings are linked to a type of income.

• Income (field SUMINCAMT)

Sum of all amounts updated by the headings defined on legal obligation setup.

• Retention (field SUMSRCAMT)

• Social Security (field SUMSSCAMT)

• Syndicate (field SUMSYNAMT)

• Extra withhold. tax (field SUMEXTAMT)

• Dependent work (field TOTCODA)

Sum of all amounts updated by the headings defined on legal obligation setup.

• Business income (field TOTCODB)

• Other income (field TOTCODE)

• Credit balance sheet (field TOTCODEE)

• Property income (field TOTCODF)

• Asset increase (field TOTCODG)

• Pension fund (field TOTCODH)

• IRC withholding tax (field TOTCODR)

• Summary (field TOT1)

Sum of previous amounts.

• Free withholding tax (field TOTFRESRC)

Sum of all amounts updated by the headings defined on legal obligation setup.

• IRS/IRC comp. (field IRSIRCAMT)

• Total (field TOT2)

• Extra withhold. tax (field TOTEXTSRCA)

Sum for extra amounts that are updated by the headings defined on legal obligation setup and are loaded in the previous tab.