Daily allowance processing across years |
Daily allowance statements are often made after the pay process for the corresponding month has been settled. If daily allowances are processed across years, enter them with the document date (December 31st of the previous year). This is done if daily allowance processing results in a negative AHV wage in the new year. The splitting can be calculated based on the document date.
If the AHV wage is positive during wage reporting, under no circumstances there will be no splitting. Even if daily allowances were processed for the previous year, this is not required. |