Booking wages: Difference between revisions
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# Inkoop > '''80 - Salarisstroken''' | # Inkoop > '''80 - Salarisstroken''' | ||
# Add file (wage slip) | # Add file (wage slip) | ||
# Beschijving: Salaris periode {YEAR}-{MONTH}-M / {YEAR}-{MONTH}-M {NAME} | # Set `Supplier` to the person this wage slip meant for | ||
# Totaalbedrag: '''Totaal netto''' | # Beschijving: Salaris periode {YEAR}-{MONTH}-M / {YEAR}-{MONTH}-M {NAME} | ||
# Ensure `Payment condition` is set to `M - Einde volgende maand` | |||
# Ensure `Invoice date` is set to the beginning of the month | |||
# Totaalbedrag: Set to '''Totaal netto''' from the wage slip | |||
# Line items: | # Line items: | ||
## '''Bruto > Salaris''' as '''Loon (4000)''', | ## From the wage slip's '''Bruto > Salaris''' if present, add the value of it as '''Loon (4000)''', | ||
## '''Bruto > Bonus (BT)''' as '''Te betalen bonussen (1790)''' | ## From the wage slip's '''Bruto > Bonus (BT)'''if present, add the value of it as '''Te betalen bonussen (1790)''' | ||
## '''Loonheffing''' as '''af te dragen loonheffing (1700)''' | ## From the wage slip's '''Loonheffing'''if present, add the value of it as '''af te dragen loonheffing (1700)''' | ||
## '''Netto > Onkostenvergoeding''' as '''Kosten nettovergoedingen''' | ## From the wage slip's '''Netto > Onkostenvergoeding'''if present, add the value of it as '''Kosten nettovergoedingen''' | ||
== Wage taxes == | == Wage taxes == | ||
Revision as of 06:47, 10 May 2024
Wage slips
- Exact
- Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken
- Inkoop > 80 - Salarisstroken
- Add file (wage slip)
- Set `Supplier` to the person this wage slip meant for
- Beschijving: Salaris periode {YEAR}-{MONTH}-M / {YEAR}-{MONTH}-M {NAME}
- Ensure `Payment condition` is set to `M - Einde volgende maand`
- Ensure `Invoice date` is set to the beginning of the month
- Totaalbedrag: Set to Totaal netto from the wage slip
- Line items:
- From the wage slip's Bruto > Salaris if present, add the value of it as Loon (4000),
- From the wage slip's Bruto > Bonus (BT)if present, add the value of it as Te betalen bonussen (1790)
- From the wage slip's Loonheffingif present, add the value of it as af te dragen loonheffing (1700)
- From the wage slip's Netto > Onkostenvergoedingif present, add the value of it as Kosten nettovergoedingen
Wage taxes
- Exact
- Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken
- Inkoop > 80 - Salarisstroken
- Add file (LH)
- Beschrijving: {LHnummer en volgnummer}, Periode: D
- Loonbelasting / premie volksverzekering as Af te dragen loonheffing (1700)
- Premies as Kosten sociale premies werkgever (4041)
Pension
- Exact
- Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken
- Inkoop > 80 - Salarisstroken
- Add file (JP)
- Beschrijving: Pensioen {YEAR}-{MONTH}-M, Periode: IN
- Totaalbedrag: Amount under pensions on JP
- Line items:
- For each person who received pension payment: Pensioenen (4011)
Reconciliation (after payment)
- Financieel > Boekingen en grootboekrekeningen > Overzichten > Kaarten
- Search for Af te dragen loonheffing (1700)
- Mark the wage slips together with the IRS slip for wage taxes. The difference at the bottom (e.g. 0.16 EUR) needs to be added to the wage tax document.
- Af te dragen loonheffing (1700) 0.16 EUR
- Rekenverschillen (9200) -0.16 EUR
- Repeat process; difference should now be 0
- Afletteren; difference should be 0