Salary certificate | Remark texts (paragraph 15) for income tax canton of GE

Task #8731 | 5052.100

The following information must also be listed on the wage statement for employees subject to income tax in the canton of GE:

- SSL number

Employer Payroll Number

(Payroll Setup -> IT Settings -> line GE -> field “IT Account No.”)

- Cumulated WT wage

- Most recently used rate code

e.g. A0N

(rate code from the most recent pay process of employees at the end of the year or at resignation)

- Most recently used tax rate

e.g. 12.87%

(rate code from the most recent pay process of employees at the end of the year or at resignation)

- fiscal period in the canton of Geneva

Only the affected periods can be displayed with billing in the withholding tax Canton of GE.

This data is only required for the Canton of GE. The above information must be entered in paragraph 15. There will be new Standard Remarks in the Wage Statement section of the XML schema in the next version of the CH Wage Standard (ELM) (version 5.0, approx. 2019/2020).

Please note that document Quittance Attestation no longer has to be created and sent, provided that this information is shown on the wage statement.