Refer to documentation Implementation
Fields
The following fields are present on this tab :
Block number 1
| This field is automatically generated. It contains the sequential number of the declaration. |
| Alphanumeric characters used to identify a company in a unique way . |
| Insert the first date of the month. |
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Declaration
| Field that indicates if declaration is being generated for the first time. |
| Field that indicates if declaration is being generated as a replacement declaration. |
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Fields
The following fields are present on this tab :
Table Detail
| Employee ID |
| Field updated with foreign tax identification number stored on employee address. |
| Field updated with tax identification number stored on employee/employer. |
| The country code defined in this field is the country of the employee's bank. This code is used to differentiate on a same slip euro accounts that can be opened in different countries. This code is used for the calculation of the IBAN. Code used to identify the country of a BP, and so on. This code is controlled in the country table. |
| Amounts updated by the headings defined on legal obligation setup. These headings are linked to a type of income. |
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Block number 2
| Sum of all amounts on the income column. |
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This button is used to load the grid with the amounts from the payslips, based on the entered criteria. |
This button is used to export a text file for Model 30, based on the entered criteria.
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