Link a CLA to an employer

You link the CLAs that apply to the employer. For employees of the employer you can only link a CLA that has already been linked to the employer.

If a deviating 'CBS'/CLA code or sector risk group applies to the employer, you specify this for the employer in the CLA properties.

To link a CLA to an employer:

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: CLA.
  4. Click on: New.
  5. Select the CLA.
  6. Click on: Finish.

    The CLA is now linked to the employer.

  7. Click on: Cancel.

Directly to

  1. Employer
  2. Add a CLA
  3. Add a tax authority agency
  4. Add a days closed table
  5. Add an employer
  6. Change a code
  7. Block an employer
  8. Record a deviating 'CBS'/CLA code per employer
  9. Record preferred values
  10. Link a CLA
  11. Link agencies
  12. Record the tax authority for the employer
  13. Record the ' Loonheffing' number for the employer
  14. Record deviating payment settings at the employer level
  15. Add job types
  16. Add jobs
  17. Import jobs for an employer
  18. Translate jobs
  19. Record accountancy data per employer