In the update 5056.000 from 29.10.2020 a bug has crept in, which was discovered on Friday. This only affects customers who make a net wage adjustment (gross wage reduction) when recording sickness and/or accident daily allowances. In the case of employees subject to tax at source, no correct tax at source base calculation is currently carried out and no tax at source deduction is calculated.


Do I have to do anything?


The following instructions should help you to find out whether you need to take action:

The update 5056.000 from 29.10.2020 is already installed in your solution?

-> Yes, please read on.
-> No, you do not need to take any action and do not need to read on.

Do you carry out an automatic net wage compensation (wage reduction) if an employee receives sickness and/or accident daily allowance corrections?
-> Yes, please read on.
> No, you do not need to take any action and do not need to read on.

 

Have you already entered daily allowance corrections in the report journal for the next pay run?

-> Yes, please read on.
-> No, you do not need to take any action and do not need to read on.


Do these daily allowance corrections also affect employees subject to tax at source?

-> Yes, please read on.
-> No, you do not need to take any action and do not need to read on.



If you have answered 'No' to any of the 4 questions, you do not need to take any action. Please do not contact your partner or our support!


If you have answered all questions with 'Yes', the question arises as to whether you have already accounted and booked the payroll run.

 

Wage run not yet processed

If possible, please enter the daily allowance corrections for employees liable to tax at source for the December payroll run (set or postpone document date to 01.12.2020). Daily allowance corrections for employees who are NOT liable to tax at source can be processed normally.


Wage run is already processed, paid and posted

Please contact our support team directly at the e-mail address 'support@swisssalary.ch' with the subject 'Net wage compensation for employees subject to tax at source’. We will advise you on the next steps as soon as possible.

 

 

Translated with www.DeepL.com/Translator