Declaration (report) on tax at source of payment
Step 1: On the Salary Reports Setup page, set up the report generation.
In the setup, you need to add or change the report template, as well as the report generation algorithm (a detailed description of the setup is available in the Report Setup scenario).
Step 2: Starting the report generation
The report is launched from the Declaration by Employees page using the Declaration (report) on tax at source of payment button.
The Declaration (report) on tax at source of payment page for launching the report
| Field | Description |
|---|---|
| Year | Calendar year for which the report is generated. The value must be specified manually. |
| Quarter | Quarter for which the report is generated. |
The result of the report will be the generation of an Excel file.
Each report generation will be stored on the Declaration by Employees page to verify historical data. In the future, it will be possible to export a report for the selected line and compare the data.