Inntektsoversikt - is a Norwegian governmental bi-monthly report. It is used to send the income statement information to the authorities.
It is located under Payroll > Reports > Bi-Monthly Reports > Refusjonsoppgave.
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Dialogue window
The first dialogue allows to apply grouping to the report by the Name, Rank Group and Rank Code.
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Bat – here we define which field on the payroll entry contains vessel information. Usually it is Accounting Dimension 2 (DIM2).
Checkboxes
Vessel from Shipowner
to be updated
All Vessels
to be updated
Company Information from Current Client.
When the options is ON the company details will be fetched from the organization that is opened as a Current Client. Otherwise Personal Details > Employment Organization is used.
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Using Tax Zones From Employer to Divide Employer Fee
to be updated
Selections
LT-Arter for dager – entry codes to be used for the calculation of days. The system will pick up the total days (L22) from those entries.
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LT-Arter sykedager over 16 dager - entry codes to be used for the calculation of total sick days over 16 days. The system will pick up the total days (L22) from those entries.
Crew setup
On this page we define and review the information to be reported for each person based on their employment type.
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Report description
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Column name | Data selection |
Fødselsnummer | Personal ID from Personal Details > Personal. |
Forenavn | First Name from Personal Details > Personal. |
Etternavn | Last Name from Personal Details > Personal. |
Nasjonalitet | Nationality from Personal Details > Personal. |
Stilling (Score) | to be updated |
Skattekommune | Tax municipality. Corresponds to the Region Code under Payroll > Constants. |
Refusjonsberettiget | Eligible for reimbursement to be updated |
Årlig bruttolønn | Annual gross salary that equals to the monthly wage rate * 12. The monthly wage rate is selected in the dialogue. Note: When the Payscale is selected, it considers the seniority. |
Termin | Period Allowance total which is the sum of the L61 amounts on all the income entries within the selected periods. The entries to be calculated as income are defined under the LT-Arter for inntekt in the report dialogue. |
Termin arbedsgiveravgift | Employers fee total. The column calculates the sum of the L62 amounts on all the entries set with EDAG definition where AGA='Y' withing the selected periods. |
Termin skatt | Total tax amount. It is a sum of L61 amounts of entry on ECs 901-903. The entries should be defined with AS code=950. |
Søknadsbeløp | The sum of termin skatt and termin arbedsgiveravgift. Can be reduced based on the Period Maxlimit value. |
Alarmrulle num | to be updated |
Kommentar | Comment |