'Risicofonds' delivery
In Profit, you can generate the digital files for the delivery to the 'Risicofonds'.
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Description
The delivery to the 'Risicofonds' is required for the 'Primair onderwijs' and 'Voortgezet onderwijs' sectors.
To ensure a correct delivery, you approve the salary processing per period. If a period does not have the Approved status, the processing for the employer is not included.
The delivery to the 'Risicofonds' consists of two types:
- Monthly
For the monthly delivery you deliver the files before the end of the month.
- Yearly
For the yearly delivery, no end date has been set. This delivery usually takes place at the end of January. You can only supply one yearly overview to the 'Risicofonds'. You have to manually pass on any corrections to the yearly overview. The 'Risicofonds' does not have an automated procedure for this purpose.
Back pay contract
Back pay contracts that are related to the preceding year, are not included in the delivery of the yearly overview. If in the back pay contract Profit calculates 'Risicofonds' premiums, manually pass them on to the 'Risicofonds'.
Change educational institutions
If an employee changes educational institutions within an employment, meaning multiple educational institutions would fall under the employment, add a new employment for this employee. If you do not follow this procedure, Profit will display a blocking message when you try to generate the 'Risicofonds' file.
Preparation
Procedure
- Add a delivery
You add a new education delivery to send the files for the 'Risicofonds'.
- View a delivery
In Profit you can view the delivery to the 'Risicofonds', if errors occurred while generating the files or to check the contents of the digital file. This depends on the status of the education delivery.
- Check a delivery
Once you have resolved the errors in the education delivery you can check it again.
- Generate a file
In Profit, you can generate the digital file if the delivery has the Checked, no errors status.