116
edits
Booking wages: Difference between revisions
Jump to navigation
Jump to search
no edit summary
No edit summary |
No edit summary |
||
| Line 21: | Line 21: | ||
# Inkoop > '''80 - Salarisstroken''' | # Inkoop > '''80 - Salarisstroken''' | ||
# Add file (LH) | # Add file (LH) | ||
# Beschrijving: | # Set `Supplier` to `Belastingdienst` | ||
## '''Loonbelasting / premie volksverzekering''' as '''Af te dragen loonheffing (1700)''' | # Beschrijving: Enter the value for ''LHnummer en volgnummer'' from the document | ||
## '''Premies''' as '''Kosten sociale premies werkgever (4041)''' | # Ensure `Payment Condition` is set to `D - Deze maand` | ||
# Set `Total amount` to the value of `Totaal Generaal` from the document | |||
# Line items: | |||
## From the document's '''Loonbelasting / premie volksverzekering''' add the section's total value as '''Af te dragen loonheffing (1700)''' | |||
## From the document's '''Premies''' add the section's total value as '''Kosten sociale premies werkgever (4041)''' | |||
== Pension == | == Pension == | ||