Click Staff accounting> Income tax> Setup> Off-budget funds> Off-budget fundsto open the Off-budget funds and labor remuneration fund taxesform.

Note
The funds that were set up with the type Off-budget fundare displayed in the form.

In the Rate (value)field, select the rate code for the payments made into the fund.

In the Rate (reference)field, select the rate code for the payments made by the employee into the fund.

Click the Deductions and reliefstab.

In the Remainingfield group, select the deduction code.

Click <to move the selected deduction code to the Selectedfield group.

Click Funds totalsto view the amount, calculation base, payments to the fund, and also the benefits provided per fund line across calculation periods in the Payments to off-budget funds (totals)form.

Press CTRL+S or close the form.

Click Staff accounting> Income tax> Setup> Off-budget funds> Deduction, discount, and relief codesto open the Reliefs and deductions on off-budget fundsform.

Press CTRL+N to create a new deduction code.

In the Deduction codefield, enter a deduction code.

In the Namefield, enter a description of the deduction.

In the Deduction typefield, select a deduction type as Fund deduction, Tax deductionor Deductions in income types.

Note
If you select Tax deduction, the Tax deductiontab is automatically displayed to select the tax deduction codes. If you select Deductions in income types, the Means of paymentstab is displayed to select the means of payments.

In the Rate (reference)field, select the rate to determine the use of the benefit by an employee.

In the Rate (value)field, select the rate to determine the amount of the benefit used by an employee.

In the Tax valuefield, select the rate to calculate the tax on the income portion for which the benefit is used.

In the Period of validityfield, view or modify the period that the benefit is calculated for.

Press CTRL+S or close the form.

Click Staff accounting> Income tax> Setup> Tax calculation settingsto open the Tax calculation settingsform.

In the Single Social Taxfield, enter the round-off amount for the single social tax calculation.

Click the Regressive scaletab.

In the The percent of high-paid employeesfield, select the rate to determine the percentage of highly paid employees whose incomes are not considered to determine the right to use the regressive scale.

In the Earnings of the accountable periodfield, select the rate to determine the minimum average monthly earnings of employees for the current accounting period.

In the Fund for tax base calculationfield, select the off-budget fund for the calculation of the tax base.

Click the Pension fund exporttab.

In the Address formatfield, select the address format code.

In the Storagefield, select the off-budget fund for the calculation of tax base for pension fund contributions. This setup is done for the cumulative portion of the labor pension.

In the Contributionsfield, select the off-budget fund for the calculation of tax base for pension fund contributions. This setup is done for the insurance portion of the labor pension.

In the Pension fundfield, select the off-budget fund to determine the taxation base for contributions to the pension fund.

In the Deduction code for invalidsfield, select the benefit code that is not within the validity period for which the benefit is calculated.

In the Additional sick-list sumfield, select the calculation base for which all accruals are supported by medical certificates.

Press CTRL+S or close the form.