Inntektsoversikt - is one of the bi-monthly reports needed for applying for grants based on the payment of Norwegian advance tax deductions with the Norwegian Maritime Authority.
...
Checkboxes
Vessel from Shipowner
to be updated
All Vessels
If this option is selected, the report will include all vessels no matter which company they are located under in the Organization structure.
...
Company Information from Current Client.
When the options are option is ON the company details will be fetched from the organization that is opened as a Current Client. Otherwise, the company for each person under Personal Details > Employment Organization is used.
...
On this page we define and review the information to be reported for each person based on their employment type.
...
Report description
...
Column name | Data selection |
Fødselsnummer | Personal ID from the Personal Details > Personal. |
Forenavn | First Name from the Personal Details > Personal. |
Etternavn | Last Name from the Personal Details > Personal. |
Nasjonalitet | Nationality from the Personal Details > Personal. |
Stilling (Score) | From the field SDN Rank Code under Interface - xref on the Rank in General Codes | Personal Details | Ranks. |
Skattekommune | Tax municipality. Corresponds to the Region Code under the Payroll > Constants. |
Refusjonsberettiget | Eligible for reimbursement. This is based on the setting made on the person in the last dialogue window. The three first choices indicates a person is eligible for refund, while the two last ones means the person is not eligible. |
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 window. |
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' within the selected periods. |
Termin skatt | Total tax amount. This is the sum of L61 amounts of entry codes between 901-903. The entries should be defined with AS code=950 on the annual summary tab. |
Søknadsbeløp | The sum of termin skatt and termin arbedsgiveravgift. Can be reduced based on the Period Maxlimit value. |
Alarmrulle num | This is the SafetyID of the crew onboard, but it is only applicable for passengervessels in international trade registered in NOR. |
Kommentar | Comment |
...