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HHRCID10 -

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Title

ID-1 - Yearly report for external employees

Purpose

Employer is obliged to deliver a report on all other incomes that were paid (with taxes and surtaxes) in the previous year; the report is compliant with the ID-1 form (see Narodne novine). For every payee is to be produced separately and sent to tax office by 31st of January of the current year for the previous year (see Pravilnik o porezu na dohodak, NN).

Note: Program version corresponding to the layout valid till end of 2009 (using MB and JMBG) is at hand under the name HHRCID10_09.

Integration

Prerequisites

The 4-characters codes in the header of columns 8 - 21 are read from the table T521B (payee keys) with help of the table T7HR20 (Tax Institution - assignment of payee key for different payment types).

Note: This customizing is related to the new processing of bank transfers. For the time before starting of using new BT the program fills the appropriate column headers by codes corresponding to ID-1 specification for the year 2005.

Customizing

In the new table T7HR20 ("Tax Institution", maintenance via SM30 T7HR20) you should specify payee keys relevant for employee type, resp. also external employee type. Example:

EE type	Honor. type	C. Code	End date	Start date	Payee
0		HR01	31.12.9999	01.01.2005	HR-YTX
3	1	HR01	31.12.9999	01.01.2005	HR-YTXH2
3	2	HR01	31.12.9999	01.01.2005	HR-YTXH1

,,EE type = "new" employee type (0 standard, 1 detached with health insurance, 2 detached without health insurance, 3 honorari)

,,HonType = type of a honorar (~ specification values of the PRCLS 66)

,,Payee key = Payee key for bank transfers - key (EMFSL) of the table T521B

In the existing table T521B (maintenance via SM31 V_T521B_HR) records referring to T7HR20 are to be inserted.

Features

Selection

There are select options relevant for the logical database PNP.

XML Output

• Save XML File

Possibility to create output as a XML file

• File Name

Name of the XML file

• Contact person:

Items to be included into the output

Other selection

• Employee group for contractors

Employee group relevant for contractors to be specified (default = '9')

Eliminate net fee

User can decide if eliminate net fee from ID-1 form (= selected) or not.

Incl. special tax - column 22

User can select the output with special tax by the selection of this parameter. If unselected the column 22 (containing special tax) is omitted.

Standard Variants

Output

Output produced via the ALV, then printout from ALV to printer possible.

Since 2006 also XML output possible.

Activities

Example

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