Scenario 15.13. Report on Unified Social Contribution (inactive)
Path: Report on Unified Social Contribution App. 4 List
Reporting on the Unified Social Contribution (USC) is the report Appendix 4 (Report on the amounts of accrued wages (income, cash benefits, assistance, compensation) of insured persons and the amounts of accrued unified contribution to compulsory state social insurance to the revenue and duty authorities). The system has the ability to generate tables 5 and 6 of Appendix 4. The report by the Appendix 4 form is submitted by all policyholders who use the labor of individuals. The report is submitted to the tax authority within 20 calendar days following the reporting period, i.e. month. On the Unified Social Contribution Report Appendix 4 List page, to create a new report, you must click the New Report button.
| Field | Description |
|---|---|
| Type | Report form type:• Initial • Cancelling • Additional |
| Period | Reporting period. |
| Employee tab | Filter area for the Employee table. |
After clicking OK, the Unified Social Contribution report will be created. Click Edit or View to open the report card.
There are separate tabs for tables 5 and 6. To generate data in table 5, data from the labor contract ("Person category", Dates of hiring and dismissal) or from the posted absence orders ("Person category", Absence start and end dates) are used. To generate the lines of table 6, data from the Payroll Ledger Entry table are used, which are included there when a payroll document is posted with a settlement group type NOT interperiod. In the posted payroll document, which can be opened by the path:
Posted documents / Posted payroll documents,
by clicking Related, you can see which entries were included in the Payroll Ledger Entry.
When generating personal income transactions, the transactions that were included in the Unified Social Contribution base and the Unified Social Contribution amount are divided according to the data of the Detailed Calculation Base taking into account the Category of the Personal Contribution, Code of the accrual type.
After checking the Unified Social Contribution report, it must be released by clicking the Release button to prevent accidental changes and to be able to subsequently export it in XML. Export of the released report to an external file is launched by clicking the Unified Social Contribution Report Appendix 4 export to xml button.
After exporting, the file can be uploaded into the reporting program.