New versions – PAYROLL 876.02 & STATEMENTS 216.03

PAYROLL 876.02 contains a series of corrections following the transition from Delphi 4 to Delphi 10, as well as changes consisting in the calculation of facilities for the construction field, according to GEO 114 for January – June 2019.

Starting with version 871.01, the calculation method for the base of the tax on wages has been modified, as long as there are both days worked and a non-taxable allowance (maternity, maternal risk, etc.), as follows:

Before:

Basic income tax calculation = Gross income – Total contributions – Basic deduction – Other deductions (non-taxable income)

From version 871.01, following notifications from accountants to correct this basis, the following modification was made:

Basic income tax calculation = Gross income – Total contributions – Basic deduction – Other deductions (non-taxable income, NO CASE related to non-taxable allowance)

Since there were several signals that demanded the change of the payroll to the recalculation in the previous months with version 871.01 and because the return to the old calculation mode was requested, starting with version 876.02 was added the constant “Other deductions for non-taxable allowances contain contributions”, which by default it is set to YES and returns to the previous calculation mode.

Also, the value of NO can be chosen and thus the CAS contribution related to the non-taxable allowance from other deductions is reduced.

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The new version of STATEMENTS 216.03 allows the generation of corrective statements prior to 2019.

Details of the new version are available on our ftp, whence you can also download it.