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RPCERCV0 - Terminrapporten, reporting tax and employer's contribution

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Title

Reporting of tax and employers contribution (terminrapporten)

Purpose

"Terminrapporten" is a legal report for reporting tax and employer's contribution throughout the year in periods of two months. Additionaly, it also reports eventual "kakseskatt" in the 6th termin.

Integration

This report will replace the two reports

- 2-month report - part 1: extract data for arbeidsgivers forskuddsskatt (RPCTRMV0) and

- 2-month report - part 2: Build up arbeidsgivers forskuddsskatt (RCTRMV1)

The reporting numbers used in "terminrapporten" must be identical to those used in annual tax reporting. See IMG chapter "Reporting employer's contribution and taxation (terminrapporten)" in the Norwegian IMG.

Prerequisites

Customize your system according to the new table structure. You will find the customizing actions under the following two chapters of the Norwegian IMG:

- Basic Settings -> Maintain organisational structure and

- Reporting employer's contribution and taxation (terminrapporten)

Features

Selection

The selection differs sharply between test runs and a productive run:

1. Test run: You can use the PNP selection screen as usual. The report will select after the PNP elements you have selected.

2. Productive run: The report selects solemly after the reporting organisational number entered on the selection screen on a payroll result level. This means that all employees in the system are selected in the first place, and that the fine selection is done after reading the payroll cluster. This is the best guarantee for getting all payments connected to the selected reporting number on the report (within the current termin).

Standard Variants

Typically, you will have one variant for each reporting number (for productive runs).

Output

First of all, the report produces a TemSEefile for delivery to the authorities. This file can be viewed in the temse administration, and is called "HR_CERCV0_...". The file can be transferred using report "File transfer between TemSe and disk" (RPLTEMV0).

Additionally, these lists are made to analyse the data:

- An overview list of the created TemSe file is created

- An error list,

- A list on employees with differences in posted ERC and payable ERC

- A list of municipalities with a negative cumulated tax sum

- A list of employees with "kakseskatt"

- A list with the payable amounts per employee zone

Activities

Example

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