Salarii › Statul lunar de salarii (Payroll › Monthly payroll) computes the pay of every employee under contract in a month by the Fiscal Code and posts its entry. D112 is then made from it under Returns.
01 · Make it
- Choose the Luna (Month) and press Fă statul de salarii (Make the payroll).
- The payroll opens: for each employee the Brut (Gross), the Netaxabil (Untaxed) part, CAS, CASS, the Deducere personală (Personal deduction), the Impozit pe venit/profit (Income tax), the Net and the employer’s CAM, with the totals and a link to the entry.
02 · Good to know
- A month is made once; making it again is refused.
- The payroll figures of each month (the minimum wage and the rates) are set by the superadmin under Installation (see Payroll figures); without them the month is refused.
- Next: D112.