Payroll > Legal declarations > Model 30 

This function is used to load and export the amounts to declare in Model 30.

Prerequisites

SEEREFERTTO Refer to documentation Implementation

Screen management

Header

Fields

The following fields are present on this tab :

Block number 1

  • Declaration number (field M30NBR)

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

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).

  • Date (field DATDEB)

Insert the first date of the month.

  • field DATFIN

Declaration

  • First declaration (field FIRDCL)

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

  • Replacement (field RPLDCL)

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

Close

 

Tab Detail

Fields

The following fields are present on this tab :

Table Detail

Employee ID

  • Foreign tax ID (field FORTAXNBR)

Field updated with foreign tax identification number stored on employee address.

  • Tax identification (field EMPTAXNBR)

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.
The country is an important information which entails a certain number of controls and automatisms.
Examples: Bank ID format (RIB), IBAN management, telephone number format,site tax ID number format,NAF code format,postal code format.

  • Income (field INCAMT)

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

  • Retention (field SRCAMT)

 

  • Rate (field RAT)

 

Block number 2

  • Total (field SUMINCAMT)

Sum of all amounts on the income column.

Close

 

Specific Buttons

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.

SEEWARNINGTo export the file, the data has to be saved first.

Error messages

The only error messages are the generic ones.

Tables used

SEEREFERTTO Refer to documentation Implementation