Activate Raise Salary

All pay rises have been checked and are now in the “Salary” tab of the Employee card “Pay rise” section. The new salary can then be enabled.

Posting	Pay rise amount is written in the ‘Salary Amount’ field for the MW or in the ‘Salary Rate’ field for the HW and is active immediately!
BV fictive Salary update	Fictitious BV wage base is recalculated and updated
New page / group	A new page can be displayed per group
Calculation date BV	Empty date = BV calculation date is not updated
only active employee	Only take active employees into consideration

NOTE:

Remember that you only start this batch run once the last pay process in December has been definitely posted! For pay rises during the year, the last pay process must be booked!

Fictitiously update BV wage is only necessary if BV contributions are calculated in percents. This check box has no influence on fixed amounts (fixed wage items) (except when the PEKA interface is used)!

EXAMPLE:

In the event of a pay rise as of March 1, the fictitious wage amount subject to BV should only be adjusted from March 1 and not retrospectively as of January 1. If no date is set here, the old value remains. The increased BV wage amount would also apply to the retrospective months of January and February. BV contributions would be automatically corrected/debited.

By setting the BV calculation date to March 1, BV deductions for January and February are not taken into account; an increased deduction is only made from the March pay process.