Table Maintenance
The Meal Voucher rules for each client are configured through this option.
Fixed Value Meal Voucher
Field |
Description |
Details |
SALATE |
Base Salary Up To |
Employee's Salary Range for voucher value definition. |
VALDIA |
Voucher daily value |
Enter the employee's voucher daily value. |
Percentage Meal Voucher
Field |
Description |
Details |
SALATE |
Base Salary Up To |
Employee's Salary Range for voucher value definition. |
PERCMES |
Monthly percentage |
Enter the percentage used for meal voucher credit, according to the employee's salary. This percentage must be equal to or less than 20%. |
Ceilings
Field |
Description |
Details |
PERCSEG |
Percentaje Seguros |
Enter the maximum percentage of the employee's salary which can be used for receiving the Insurance benefit. |
PERCBEN |
Percentaje Beneficios |
Enter the maximum percentage of the BPS base which the employee may receive as taxless benefits. The exceeding value is posted to the receipt so that it can be taxed. |
Life Insurance
Field |
Description |
Details |
CODSEG |
Code |
Enter the life insurance code. |
DESCSEG |
Description |
Enter the life insurance description. |
PERCSEG |
Percentaje Seguro |
Enter the percentage used for insurance calculation. This percentage determines the amount paid by the company. |
IRNR - Data for Calculation
Field |
Description |
Details |
PERCIRNR |
Income tax for non-resident employees. |
Enter the percentage which is used for IRNR calculation deduction for foreigner employees. The percentage used in 2010 is 12%. |
Social and Foundation Fund
Field |
Description |
Details |
PERCPAT |
Employer % |
Enter the percentage paid by the company referring to Fondo Social. |
PERCOBR |
Worker % |
Enter the percentage deducted from the employee referring to Fondo Social. |