Generate the year-end work
You generate the year-end files for the pension agencies to which the files are to be delivered.
Description
You generate the year-end files for the pension funds you have to deliver data to.
You generate the data that you are required to provide to these agencies in Profit. You generate a separate file per agency and then send the file to the agency using a CD, diskette or e-mail.
Note:
Only one file should be present on each medium! This applies to all agencies.
Backup
We recommend that you create a backup copy of your environment (or environments), before you generate the year-end work. These backups can come in handy if you have to make a correction to a previous year and you have substantially changed your payroll configuration. Using RAE entries across years, you usually can make changes to the old wage year as well.
Agencies
You only deliver year-end work to the agencies listed in the below table. The data you previously delivered to the ‘UWV’ in the year-end work, is now delivered using the wage declaration. That means you only have to prepare the year-end work for the below pension agencies.
The below table lists the agencies you can deliver data to and the file you have to deliver:
Agency type in Profit |
Sector in Profit |
Deliver to |
Record layout |
Name of year-end file |
GAK |
|
Timeos |
GBF |
JAAROPGV.YY * |
Interpolis |
Retail trade |
Interpolis |
Pien/Relan |
JOGEGEG |
PGGM |
|
PGGM |
PGGM |
GMAjaarwerkYYYY ** |
* YY represents the year. That means that the file name for the year-end work for 2011 is: JAAROPGV.11.
* YYYY represents the year. That means that the file name for the year-end work for 2011 is: GMAjaarwerk2011.
Medium per agency
Not all agencies support all media. The following table identifies which agency supports which medium type:
Agency/Medium |
Diskette |
CD |
|
'Interpolis (Detailhandel)’ |
Yes |
Yes |
No |
Timeos |
Yes |
Yes |
No |
'PGGM' |
Yes |
Yes |
Yes |
Procedure
- Generate year-end work audit overviews
You can use various reports to check the year-end data.
- Generate the year-end work
You generate the year-end work so that the year-end files can be sent out.
- Generate the year-end work files
After the year-end work is generated, you generate the year-end files.
- Send the year-end work
You transfer the files to a medium and send this to the relevant agency.