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HHRCETF1_09 - PODACI O POREZNO PRIZNATIM PREMIJAMA OSIGURANJA

HHRCETF1_09 - PODACI O POREZNO PRIZNATIM PREMIJAMA OSIGURANJA

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Title

Tax deductable ins. premiums form (PODACI O POREZNO PRIZNATIM PREMIJAMA OSIGURANJA)

Purpose

The program produces the form of tax deductable insurance premiums insurance (PODACI O POREZNO PRIZNATIM PREMIJAMA OSIGURANJA) - report for the whole previous year:

Report is executed with BEGDA = 1.1.xxxx - ENDDA = 31.12.xxxx in P logic (according to month of payment - PY run is selected according to its pay date) and reports the EE's ins. premiums in individual lines cumulated for every period and every ETF (Extra Tax Free) wage type used for deduction in infotypes 11 and 14. One form is produced for one employee (JMBG).

Integration

Prerequisites

The program assumes 2 infotypes (11 and 14) can be used to insert the extra tax free (ETF) payments to be included into payroll. Both are used for different purpose and different way of use.

Infotype 11:

Can be used in cases when the employer performs the ETF deductions (the insurance is paid from the EE's netto pay) - it is necessary to both perform the deduction and use it also during tax calculation.

Model wage types usable:

M707 Life insurance TF
M708 Health insurance TF
M709 Pension insurance TF

The wage types are assigned to processing class 61 = 1,2,3.

Specification of some data:

Data about the payee will be taken from the table T521B (Payee Keys).

  • Item "MB osiguravatelja" specified in the field TELNR of the payee record (T521B)

Item "Broj police" specified in the field ZWECK of the IT 11 record

Item "Iznos ugovorene premije osiguranja" specified in the field SWIFT of the IT 11 record

Infotype 14:

Can be used in cases when the employee pays the ETF (insurance premium) on his own and need to use this payment amount as a tax deduction during the tax calculation.

Model wage types usable:

M901 Life insurance TF
M911 Health insurance TF
M921 Pension insurance TF

The wage types are assigned to processing class 61 = 1,2,3.

Specification of some data:

Data about the payee will be taken from the table T521B (Payee Keys) - the payee key (EMFSL) is to be specified at 8 first positions of the field ZUORD (Assignment number) of the IT 14.

  • Item "MB osiguravatelja" specified in the field TELNR of the payee record (T521B)

Item "Broj police" specified at positions 9 - 20 of the field ZUORD (Assignment number) of the IT 14.

Features

Selection

There are select options relevant for the logical database PNP.

Filtering

  • Wage types
Possibility to specify primary wagetypes used for insurance payments - advisable by performance reason. If no wagetype specified, all wagetypes in the PY results are taken into account (= processed by the program).

Other data for the output

Data not disposable in the database but needed to be output in the file generated:

  • Datum formiranja datoteke
Date of file creation
  • Podrucni ured
Name of District office
  • Naziv ispostave
Name of institution relevant for the employer
  • Ziro racun
Giro account opened at ZAP

Output file

  • Working directory
Directory used for the output file
  • File name
  • No download
When selected no output file is generated

Wide output (238 positions)

When selected, a wide (238 positions long lines) output is produced:

  • 25 positions for Column 1 (naziv osiguravatelja)

  • 80 positions for Column 2 (adresa osiguravatelja)

  • 40 positions for Column 4 (broj I nadnevak police osiguravatelja)

Standard Variants

Output

The output is produced in the SAP classical form and (if not suppressed by the parameter "No download) as a sequential file (according to requirement of Ministarstvo financija) downloaded in ASCII format.

The default width (par. Wide output is empty) of the output is 132 positions, when wide output is selected (par. Wide output selected), the output has 238 positions.

Activities

Example






BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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