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Booking wages: Difference between revisions
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# Totaalbedrag: Set to '''Totaal netto''' from the wage slip | # Totaalbedrag: Set to '''Totaal netto''' from the wage slip | ||
# Line items: | # Line items: | ||
## From the wage slip's '''Bruto > Salaris''' | ## From the wage slip's '''Bruto > Salaris''' 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 '''Bruto > Bonus (BT)''' if present, add the value of it as '''Te betalen bonussen (1790)''' | ||
## From the wage slip's '''Loonheffing''' | ## From the wage slip's '''Loonheffing''' add the value of it as a negative amount as '''af te dragen loonheffing (1700)''' | ||
## From the wage slip's '''Netto > Onkostenvergoeding''' if present, add the value of it as '''Kosten nettovergoedingen''' | ## From the wage slip's '''Netto > Onkostenvergoeding''' if present, add the value of it as '''Kosten nettovergoedingen''' | ||
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# Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken | # Financieel > Boekingen en grootboekrekeningen > Boekingen > Aanmaken | ||
# Inkoop > '''80 - Salarisstroken''' | # Inkoop > '''80 - Salarisstroken''' | ||
# Add file (LH) | # Add file (LH/'Loonaangifte_Bedrijf_Overzicht_Delft_Solutions_BV_*.pdf) | ||
# Set `Supplier` to `Belastingdienst` | # Set `Supplier` to `Belastingdienst` | ||
# Beschrijving: Enter the value for ''LHnummer en volgnummer'' from the document | # Beschrijving: Enter the value for ''LHnummer en volgnummer'' from the document | ||
# Ensure `Payment Condition` is set to `D - Deze maand` | # Ensure `Payment Condition` is set to `D - Deze maand` | ||
# Ensure `Invoice date` is set to the beginning of the month, if the 'send' date on the document is not of the current month. Otherwise, just set the 'send' date | |||
# Set `Total amount` to the value of `Totaal Generaal` from the document | # Set `Total amount` to the value of `Totaal Generaal` from the document | ||
# Line items: | # Line items: | ||