General

Set up parameters such as income tax rate and round-off value for calculating individual income, and set up tax calculations.

Regressive scale

Set up parameters for determining the right to use the regressive scale.

Future period Tax

Set up the calculation method for calculating individual income tax.

Pension fund export

Set up parameters for calculating contributions to the pension fund.

Income tax rate

Select the rate that determines the income tax percentage.

Note
This rate is used for taxation of income paid to the company's employees from profits.

Income tax

Enter the round-off value for calculating individual income tax.

Income Group Code

Select the non-resident income group code.

Single Social Tax

Enter the round-off value for calculating single social tax.

Non-resident

Select the rate code that determines the employee's status. The employee status can be either resident or non-resident.

Number of days for resident

Select the rate code that defines the number of days required for awarding resident status to the employee.

Period for defining status

Select the rate code that defines the number of consecutive months required for awarding resident status to the employee.

The percent of high-paid employees

Select the rate code that determines the percentage of highly paid employees with incomes that are not considered when determining the right to use the regressive scale.

Earnings of the accountable period

Select the rate code for determining the minimum average monthly earnings of employees for the current reporting period.

Fund for tax base calculation

Select the off-budget fund for tax base calculation.

Calculation method

Select from the following options the method of calculating individual income tax for charging future periods:

• Not calculated– Income for future periods is accounted for in the month in which it was accrued; individual income tax is deducted in the same month. In this case, no debt is created, either to the tax agent or to the employee.

• Month the profit was made– Income for future periods is accounted for in the month in which it was accrued; individual income tax is deducted in the month in which the income was accrued. In this case, monthly debt is created to the tax agent.

• Month in which the profit was made– Income for future periods is accounted for in the month in which it was accrued; individual income tax is deducted in the same month. In this case, a monthly debt is created to the employee in the tax record.

Address format

Select the address format code for a specific country.

Storage

Select the off-budget fund that determines the tax base for calculating insurance payments to the cumulative part of the pension.

Contributions

Select the off-budget fund that determines the tax base for calculating the insurance part of the contributions to the pension fund.

Pension fund

Select the off-budget fund that determines the taxation base of the contributions to the pension fund.

Deduction code for invalids

Select the deduction code that identifies the privilege provided for invalids.

Additional sick-list sum

Select the basis for calculation where accruals by sick lists are entered.