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Excerpt

Description of Malta Social Security Contribution setup 


Create Entry codes:

  • EC 885 Malta Income Tax (optional, is not currently usedonly applicable for employees located in Malta)
  • EC 886 Corr. Malta Maternity Leave (optional, can be used for manual correction) 
  • EC 887 Malta Maternity Leave (applicable for seafarers)
  • EC 888 Corr. Malta Social Security (optional, can be used for manual correction) 
  • EC 888 Malta Social Security (applicable for seafarers)

    Info

    Scripts for the entry codes can be provided by Adonis Help Desk support@adonis.no  on request.

    Add entry codes 887 and 889 as auto-generated to sea-service and other activities if applicable in Setup > General Codes > Activity Codes

Organization

  1. Create a new Company for Malta, e.g. Malta Office.
  2. Define Maltese National Payroll Code on Payroll > General:
  3. Fill in fields in Reports > Maltese section (will be used for FS3 Payee Statement of Earnings export and FS3, FS5 and FS7 reports):
  4. Define Register Flag=Malta for the vessels:
  5. Add Malta Rates to the Maltese company Rates > System 1 (used for Social Security contribution calculation):


    and System 2 (used for Maternity Leave contribution calculation):


    Rates can be checked on web site: https://cfr.gov.mt/en/rates/Pages/SSC1/SSC1-2020.aspx

Payscales

Create new Payscales if applicable

Customized Topics 

Create Customized Topics Codes (used for keeping SSN and Malta ID number used in the reports/ export)
General Codes Table > Customized > Topics codes:



Note

Please make sure that the order of the fields is the same as in example above as this is used in FS3, FS5 and FS7 reports

Customized Reports

Import customized reports listed below:

  • EM_FS3 Payee Statement of earnings.fr3
  • FS3 Payee Statement of earnings.fr3
  • FS5 Monthly Payment Advice.fr3
  • FS7 Annual reconciliation.fr3


Info

Reports can be provided by Adonis Help Desk support@adonis.no on request

Analytical Views

Create Analytical views that can be used for reporting and analysis of Malta Social Security and Maternity Leave contributions


Example of setup:

Info

Scripts for Analytical views can be provided by Adonis Help Desk support@adonis.no on request


FS3: Payee statement of earnings Export


Set up Export to Malta Government in Tools > Export > FS3: Payee statement of earnings where UField 1-7 are Customized topic fields):

  • Payee ID Card and other details:

  • Payee SS:

  • Spouse ID card:

  • Gross Emoluments:

  • Maternity Fund:

  • Income Tax (if applicable):



Find more information about FS3 Export tool here.