— Open section "1.14.7. Insurance Contributions" to configure rates.
— Select a rate based on the payer category and specify the accident contribution rate.
— Set the necessary checkboxes for organizations of disabled individuals, miners, and other categories.
— Specify separate subdivisions, preferential rates, and consider foreign workers.
User guide
Настройка тарифов страховых взносов
1
Open section "1.14.7. Insurance Contributions"
Go to the "Accounting Management Guide" menu and select the appropriate section. Here you can configure the insurance contribution rates.
2
Select a rate based on the payer category
Specify the appropriate rate for your organization. This is important for accurate contribution calculations.
Important. Incorrect rate selection may lead to calculation errors.
3
Specify the accident contribution rate
Fill in the rate according to the professional risk class. This will ensure accurate contribution calculations.
4
Check the "Disabled Organization" box if necessary
If the "Disabled Organizations" rate is selected, be sure to check this box. This is necessary for accurate calculations.
Important. It is necessary to correctly set the checkboxes for accurate contribution calculations.
5
Check boxes for miners, pharmacists, and flight crew members
These checkboxes are needed for calculating additional contributions. Make sure they are checked if applicable.
6
Specify separate subdivisions and preferential rates for employees with benefits
Fill in the information about subdivisions and set preferential rates for the relevant employees. This will ensure proper accounting.
7
Use additional rates for workers in harmful working conditions
If there are harmful working conditions, specify the appropriate rates for income accounting and contribution calculation.
8
Pay attention to foreign workers
Foreigners not recognized as insured require special contribution accounting. Ensure they are accounted for.
9
List voluntary insurance contributions for the funded pension
When transferring such contributions, a notification will be generated in the task list. This will help track all operations.
10
Review the history of rate changes
Use the "Change History" link to access information about previous rates. This will assist in analyzing changes.
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