Labour costs amount

If you apply the 'Werkkostenregeling’, you must specify the amount of the reimbursements and/or benefits that you are claiming under the 'Werkkostenregeling’. When the wage declaration is checked, this amount is verified on the basis of the total taxable wage.

You determine the composition of the amount of the labour costs on the basis of the financial accounting system (incl. VAT) and the current salary processing (assuming that the current period has not yet been journalised). You enter this amount in the (main) salary processing plan.

Specify the labour costs amount

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: Salary processing plan.
  4. Open the properties of the (main) salary processing plan.
  5. Enter the amount of the labour costs in Labour cost amount.
  6. Click on: OK.

    Note:

    In a correction period, the value from the main salary processing plan is entered into the Labour cost amount field.

Directly to

  1. 'Werkkostenregeling'
  2. Configure the 'Werkkostenregeling'
  3. Add a ledger account to Financial
  4. Post to the ‘Werkkostenregeling’ wage components
  5. Specify the labour costs amount
  6. ‘Werkkostenregeling’ (‘WKR’) analysis
  7. Submit a wage declaration