Import the 'IZZ' file

If you have the IZZ file and have downloaded the import definition, you can process wage entries.

You import the supplied entries into the 135.004.530 'IZZ werkgeversbijdrage boeken' wage component. By default, this value is paid out after tax via the wage component 135.003.001 'IZZ werkgeversbijdrage belast'. If you use the 'Werkkostenregeling' and the employer share is defined as part of the free room, you can pay out the amount untaxed via 135.008.001 'IZZ werkgeversbijdrage onbelast'. To do this, change the 'IZZ werkgeversbijdrage onderbrengen in vrije ruimte' parameter in the wage component properties.

'IZZ' supplies negative amounts. These amounts are in the import file as negative amounts and are made positive based on an option in the import definition.

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.

To import the 'IZZ' file:

1. Go to: .
2. Select Import using an existing definition and/or change existing definition
3. Click on: Next.
4. Select the import definition Import IZZ.
5. For File to be imported, select the export file from 'IZZ'.

   For example, C:\Profit\IZZ201307.txt.

6. For File with rejected lines, select a file in which the rejected lines can be saved.

   For example C:\Profit\IZZ201307 rejected lines.txt.

7. Click on Next several times and then click on Finish to complete the wizard.
8. Always click on Check to check the import.