Model 30

• Declaration number (field M30NBR)

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).

• Date (field DATDEB)

Insert the first date of the month.

• field DATFIN

• 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.

• Employee ID (field REFNUM)

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.

• Country code (field CRY)

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)

• Total (field SUMINCAMT)

Sum of all amounts on the income column.