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Dokumentation

HGRLIKA0 - IKA Contributions report

Purpose

You run this report to obtain an overview report with data about the employee’s and employer’s contributions to the main Social Insurance Fund (IKA).

You run this report separately for each company code.

The employees for whom the report is run, have at least one payroll payment with IKA contributions.

Make the standard selections for personnel number, company code, calendar year, and the following specific items:

Selection of Periods: The system sets a default period of the current month and year for the period. However, you can select any other period in the past.

Payroll Type: Select the payroll types for which the employee’s and employer’s IKA contributions will be reported.

Embody Annual Leave: If you select this checkbox, the Annual Leave payroll type is included in the Normal Payroll payroll type.

The output is an ALV report with data about the employee’s and employer’s contributions to the IKA. The results are displayed in a table as follows:

The data for each personnel number is displayed, with a separate line for each payroll type and with a line for the totals.

All the personnel numbers are grouped by the IKA Social Insurance Branch (KPK) and the type of insurance (before or after 01 January 1993), with a separate line for the totals. The system sorts the data by KPK and the type of insurance.

The last line of the table displays the totals for all the branches (KPK) and all the types of insurance. To display only the totals (without employee numbers), choose the hide subtotals icon on the left side of the row.

Addresses (Business Address Services) RFUMSV00 - Advance Return for Tax on Sales/Purchases
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