'Afdrachtvermindering Zeevaart'

In the Profit CLA and Basic CAO the following wage components are present for this purpose:

  • 100.006.107 'Afdrachtvermindering Zeevaart (WAZ)'
  • 100.006.518 'Dagen t.b.v. Afdrachtsvermindering Zeevaart (WAZ)'
  • 100.006.110 'Afdrachtvermindering Zeevaart (bedrag)'
  • 100.006.519 'Zeedagenaftrek'

    Note:

    Each wage component has a comment in which the operation of the wage component is explained. Always take a look at this explanation on the Comment tab in the properties of the wage component in the CLA. If you do not have the wage component available, first activate it.

In certain cases a discount percentage on the taxable wages of the employee can be deducted from the wage tax to be paid by the employer. This is proportionate to the number of calendar days the employee has been at sea compared to the number of calendar days in the period. You can record the applicable situation at the employee level using the 'Percentage vermind.' parameter of the 100.006.107 'Afdrachtvermindering Zeevaart (WAZ)' wage component.

By default, the number of days at sea is equal to the number of calendar days in the period according to the contract. If this number deviates, you enter the actual number of days at sea on the 100.006.518 'Dagen t.b.v. Afdrachtsvermindering Zeevaart (WAZ)' wage component as a wage entry.

If because of circumstances, Profit cannot calculate the ‘Afdrachtvermindering’, but you do want to enter an amount to go directly to the wage declaration, you can use the 100.006.110 'Afdrachtvermindering Zeevaart (bedrag)' wage component for the wage entry.

You can deduct a fixed amount per day at sea from the ‘Sociale Verzekeringen’ wage, the 'Loonheffing' wage and the 'Zvw’ wage. You can enter the number of days at sea as a wage entry on the 100.006.519 'Zeedagenaftrek' wage component.

To record the ‘WAZ’ code:

  1. Go to: HR / Organisation / CLA.
  2. Open the CLA properties.
  3. Go to the tab: Wage component.
  4. Open the properties of the 100.006.107 'Afdrachtvermindering Zeevaart (WAZ)' wage component.
  5. Go to the tab: Parameter.
  6. Open the properties of the 'Percentage vermind.' parameter.
  7. Go to the tab: Parameters with links.
  8. Open the properties of the 'WAZ Code' parameter.
  9. Go to the tab: Values.
  10. Click on: New.
  11. Enter the start date.
  12. Select the ‘WAZ’ code.
  13. Click on: Finish.

See also