pension-tax-declaration
Pension Tax Declaration
The functionality allows to generate a Pension Tax Declaration in the system according to the posted operations which are charged with Pension Tax. The information is taken from WHT Entries and Person Income Entries. The generated declaration can be exported and uploaded to the Georgian Pension Agency web portal.
- Generating a Pension Tax Declaration:
- Select Declaration HRP (GE),
- Go to the Report and select Pension Tax Declaration,
- Indicate Period Code, Language and Global Dimension if needed,
- Pension Tax Declaration will be generated and can be exported from the system. Then it can be uploaded to the Pension Agency web page in the declaration section.
Note Declarations’ language should be always Georgian for getting correct information.
Pension Declaration can be generated in simple form and in detailed form, which is possible to set up on the Pension Tax Declaration request page. The system's Pension Tax Declaration repeats the fields of the Pension Agency web portal's Pension Tax Declaration in detailed and simple forms.
Pension Declaration report is updated to improve the handling of records when an employee is also added as a vendor. Added new Fields in the Pension Declaration Suggest Page:
- Sum by VAT Registration No- This field allows you to specify whether the amounts should be summed by VAT registration number for the specified period.
- Skip Zero Lines- This field allows you to choose whether lines with a pension amount of 0 should be excluded from the Pension Declaration report