Supplement | Austrian employees in Liechtenstein

Task #12411 | 5064.000

The ‘Supplement for Austrian employees in Liechtenstein (cross-border commuters)’ form is now included in SwissSalary. Before initiating the report, it must be entered in “General reports” using number 3009087. The parameters below must be entered on the request page.

•Date from: You can enter here the start date of the period for which the report is to be prepared.

•Date to: You can enter here the end date of the period for which the report is to be prepared.

•Salary type(s) that should be taken into account under the corresponding category can be entered in various salary type fields. Several salary types can be entered per category (e.g., 7000|8000|9000).

No salary type field is available on the request page for the categories or information below. This information is automatically recognized by the settings in the Payroll Setup or Salay types.

•Gross wage under Section 8 of the Salary certificate: The same logic is used for this category as for the Salary certificate/Pension statement report (Form 11)

•Less Sections 2-7: The same logic is used for this category as for the Salary certificate/Pension statement report (Form 11)

Note: If a salary type is in Sections 2-7 of the Swiss Salary certificate, it must not be entered on the request page.

•Gross wage under Section 1: The same logic is used for this category as for the Salary certificate/Pension statement report (Form 11)

•13th Payday: The wage type set up in the 13th Payday ST field in the Base tab of the Payroll Setup is used for this category.

•14th Payday: The wage type set up in the 14th Payday ST field in the Base tab of the Payroll Setup is used for this category.

•Hours in the Sunday and public holiday surcharge category: In order to use the number of hours, the “Number” field must have been filled in when these surcharges were disbursed. The number of the salary type entered on the request page for this category is used.

•Hours in the Overtime category: In order to use the number of hours, the “Number” field must have been filled in when these surcharges were disbursed. The number of the salary type entered on the request page for this category is used.

•The number of years of service in the Severance payments and Compensation at the end of the employment contract category: The years of service in the personnel master data are used for this information.

•AHV / IV / ALV / NBU: The salary types from the Payroll Setup below are used for this category:

otab AHV, field Employee AHV ST

otab ALV, Employee ALV ST

otab UVG, Employee NBUV ST

•Retirement insurance: Employee salary types of the BVG institutions from the payroll master data are used for this category.

•FL withholding tax for Austrian cross-border commuters: The same logic is used for this category as for the Salary certificate/Pension statement report (Form 11)

•Daily sickness benefits insurance: Employee salary types of the KTG institutions of the Payroll Setup are used for this category.