'Loonheffing' wage when starting Profit for 'WKR'

If you process an employer’s salaries in Profit for the first time, you enter the ‘Loonheffing’ wage for the previous year and the start year separately at the employer level.

To record the ‘Loonheffing’ wage and start year:

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: Agency.
  4. Open the agency properties of the tax authority.
  5. Go to the tab: 'Loonheffing' number.
  6. Open the period line.
  7. Enter the ‘Loonheffing’ wage from the previous year.
  8. Enter the year the employer started using Profit.
  9. Click on: OK.

See also

Directly to

  1. Configure the 'Werkkostenregeling'
  2. Wage 'Loonheffing' when starting Profit for 'WKR'
  3. Specify the method
  4. Submit a wage declaration
  5. Activate wage components
  6. Add a ledger account to Financial
  7. Add a ledger account to the chart of accounts
  8. Journalise wage components