1. Administering Payroll for Kuwait
  2. Report 166: Monthly Contributions Report for Kuwait

Report 166: Monthly Contributions Report for Kuwait

You can use Report 166 or Monthly Contributions Report to track the monthly contributions paid to Public Institution for Social Security (PIFSS). The report shows the sum of the qualifying balance amounts for Kuwaiti employees associated with a payroll statutory unit.

Here's a look at the sections in this report:

  • Header section for employer information.

  • Body/detail section for the sum of the social insurance amounts of all employees associated with the PSU, and the sum of the social insurance amounts of the PSU.

  • Trailer section for the sum of all the amounts reported in the detail section.

  • Footer section for you to manually enter data on the printed output.

The report includes additional social insurance contributions, corresponding to:

  • Additional social insurance as reported in Report 167.

  • Additional social insurance not reported in Report 167.

  • Supplementary scheme installments prior to 1st December 1997.

Keep in mind that the following processes are run before you generate this report:

  1. Payroll Run

  2. Prepayments

  3. Payroll Archive

Parameters

Payroll Flow

Identifier for the process being run. You can enter a value each time the process is run. You can choose any format to describe the payroll flow.

Legal Employer

Legal employer for which the report is to be run. The LOV displays all the legal employers.

Month

The month for which the report is to be run. The LOV displays all the months.

Year

The year for which the report is to be run. The LOV displays all the years.

Run Report

  1. Select the Submit a Process or Report task in the Checklist work area.

  2. Select the LDG for which the process is to be run and the Run Report 166 flow pattern.

  3. Enter the parameters as described before.

    You can also specify additional amounts in these parameters:

    • Basic Scheme Additional Amounts

    • Supplementary Scheme Additional Amounts

    • Pension Scheme Additional Amounts

    • Unemployment Insurance Scheme Additional Amounts

  4. Click Next.

    Specify the flow interaction range and schedule the process date and time, if required. Review the details.

  5. Click Submit.

    Verify the process completion and view the generated report.

    Note: A message is displayed for you to verify the payroll flow. Wait for the process to complete to view the report.

  6. Click the Go to Task icon, and then under the Process and Reports tab, click the View Results icon.

  7. Review the report output.