1. Administering Payroll for Kuwait
  2. Report 55: Detailed Salary Statement Report for Kuwait

Report 55: Detailed Salary Statement Report for Kuwait

Kuwaiti Detailed Salary Statement Report (Report 55) is an annual report with detailed statement of the insured and their salaries in the private and oil sectors for a specific year. The details are shown as of January for that specific year.

The oil and private sector companies must submit this report for each legal employer to the PIFSS at the beginning of each year in the specified format.

You can submit this report multiple times for the same period. For each run (for January), this report must produce the same output except the PSU details which are as of the report run date. The report gets the necessary data from the archive of January for that year and the PSU details from the live transaction tables as of report run date.

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

  • Header section for employer information.

  • Body/detail section for employees and their salaries.

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

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.

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 55 flow pattern.

  3. Enter the parameters as described before.

  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.