Staff accounting> Income tax> Setup> Off-budget funds> Off-budget funds> Funds totals
Before you can calculate Single Social Tax (SST) and payments for compulsory social insurance against accidents, you must configure the off-budget funds and complete the deduction code directories in the Off-budget funds and labor remuneration fund taxesform and Reliefs and deductions on off-budget fundsform. You also must set up the Tax calculation settingsform and enter employee deductions and benefits in the Rate valuesform. When this is complete, you can use the Reliefs and deductions on off-budget fundsform to calculate the reliefs and deductions on off-budget funds.
Task that
uses this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
View the details about the off-budget fund, such as the calculation period, unique code, description, amount, and basis for calculation and payments. |
|
Deductions and reliefs |
View the details about deductions from the off-budget fund, such as the deduction code, name, base total, deduction amount, and tax amount. |
Fields
|
Field |
Description |
|---|---|
|
Year |
Enter the year of the tax period. |
|
Fund amount |
The total amount accrued to the current fund from the beginning of the year. |
|
Total standard deductions |
The total standard deductions and benefits for the current fund from the beginning of the year. |
|
Current fund calculation basis |
The total amount accrued to the current fund, including benefits and deductions, from the beginning of the year. |
|
Payment to the fund |
The amount accrued to the current fund from the beginning of the year. |
|
Calculation period |
The month and year of the off-budget calculation period. |
|
Fund code |
The off-budget fund code. |
|
Name |
The name of the off-budget fund. |
|
Fund amount |
The amount accrued to off-budget funds for calculation of payments. |
|
Basis for calculation |
The tax base for calculation of payments to off-budget funds. |
|
Payment to the fund |
The total payments to off-budget funds. |
|
Deduction code |
The tax deduction code for off-budget funds. |
|
( Deductions and reliefs) Name |
The name of the tax deduction for off-budget funds. |
|
Base total |
The base of calculation for the tax deduction from off-budget funds. |
|
Deduction amount |
The actual amount of tax deduction to off-budget funds. |
|
Tax amount |
The amount accrued to off-budget funds after deductions and benefits. |
