Subtotals
This table lists the accumulators, description, custom entries, and any relevant comments associated with the sub total categories:
|
Accumulator |
Description |
Custom Entry |
Comments |
|---|---|---|---|
|
CH_00_0 |
Taxable (AHV,ALV,UV,Tax) |
CH_00_C0 |
Regular earnings that are taxable and paid to the employee. The earnings automatically contribute to AHV, ALV, UV and taxes. |
|
CH_00_04 |
Legal Deductions |
CH_00_C04 |
Subtotal for legal social insurance deductions. |
|
CH_00_50 |
Gross |
CH_00_C50 |
Gross payments, especially those that do not contribute through CH_00_0. |
|
CH_00_52 |
Legal Net |
CH_00_C52 |
Subtotal for legal net pay, especially before the UVGZ and KTG source tax deductions. Net payments that contribute to legal net (only those that do not contribute through CH_00_0). |
|
CH_00_54 |
Cash |
CH_00_C54 |
Final payout coming from current month. For example CH_00_52 – Source Tax (UVGZ and KTG etc.). |
|
CH_00_80 ER |
Cost Taxes |
CH_00_C80 |
Subtotal for employer cost. |