LART SPECIFIKATION EVT.SALDO ENHEDER SATS BELØB
3100 NORMAL TID 32015 5 30,79 130,45 4.016,56
3100 NORMAL TID 32015 6 37,34 130,45 4.871,00
3130 FORSKUDT TID 18-21 32015 6 0,03 33,10 0,99
3150 OVERTID 1-3 TIME 32015 5 0,87 57,63 50,14
3150 OVERTID 1-3 TIME 32015 6 3,83 57,63 220,72
3154 OVERTID 1-3 T. FRE 32015 5 0,42 57,63 24,20
9020 ATP NORMALBIDRAG 47,40 68,13 47,40-
9060 AM-BIDRAG 8% AF 9136,21 731,00-
9000 BEREGNING AF A-SKAT
9000 A-INDKOMST 8405,21
9000 A-SKAT 55% AF 8400,00 4.620,00-
9080 BESKATNING AF FERIEPENGE
9080 FERIEGODTGØRELSE 1147,95
9080 AM-BIDRAG 92,00-
9080 A-SKAT (FRADRAG 0,00 ) 578,00-
9080 NETTO EFTER BESKATNING 477,95
OVERFØRT TIL REG. 3118 KONTO 3118702549, MED DISP. DATO 13-02-2015 3.785,21
ÅR-TIL-DATO SALDI: ÅR-TIL-DATO SALDI: ÅR-TIL-DATO SALDI:
--------------------------- --------------------------- ---------------------------
AM-GRUNDLAG.......10.284,16
AM-BIDRAG......... 823,00
A-INDKOMST........ 9.461,16 SALDO FRITV. 31XX 647,44
A-SKAT............ 5.198,00
BRUTTOTIMER....... 68,13
ATP............... 47,40
FERIEBERET. LØN... 9.183,61
OPSP.FERIEPENGE... 1.147,95
OPSP. NETTOFERIEP. 477,95 1.& 2.LEDIGHEDSDG
ANTAL I PERIODEN. 0,00
ANTAL DAGE....... 0,00
BELØB ........... 0,00
LART SPECIFICATION IF NECESSARY.BALANCE UNITS RATE AMOUNT3100 NORMAL TIME 32015 5 30,79 130,45 4.016, 563100 NORMAL TIME 32015 6 37,34 130,45 4.871, 003130 STAGGERED TIME 18-21 32015 6 0.03 33,10 0.993150 OVERTIME 1-3 HOUR 32015 5 .87 57,63 50,143150 OVERTIME 1-3 HOUR 32015 6 3,83 57,63 220,723154 OVERTIME 1-3 t. FRI 32015 5 0.42 57,63 24,209020 ATP NORMAL CONTRIBUTIONS 47,40 47,40-68,139060 AM-CONTRIBUTION 8% of 9136,21 731,00-9000 CALCULATION of withholding tax9000 A-INCOME 8405,219000 A-TAX 55% of 8400,00 4.620, 00-9080 TAXATION of HOLIDAY PAY9080 HOLIDAY ALLOWANCE 1147,959080 AM-CONTRIBUTION 92,00-9080 withholding tax (deductions 0.00) 578,00-9080 NET AFTER TAX 477,95TRANSFERRED to reg. 3118 ACCOUNT 3118702549, with DISP. DATE 13-02-2015 3.785, 21YEAR-TO-DATE BALANCES: YEAR-TO-DATE BALANCES: YEAR-TO-DATE BALANCES:--------------------------- --------------------------- ---------------------------AM-BASIS.......10.284, 16AM-CONTRIBUTIONS......... 823,00(A) INCOME........ 9.461, 16 BALANCE FRITV. 31XX 647,44WITHHOLDING TAX............ 5.198, 00GROSS HRS....... 68,13ATP............... 47,40HOLIDAY BERET. SALARY... 9.183, 61OPSP.HOLIDAY MONEY ... 1147, 95OPSP. NETTOFERIEP. 477,95 1. & 2. LEDIGHEDSDGQUANTITY IN THE PERIOD. 0.00NUMBER OF DAYS....... 0.00AMOUNTS........... 0.00
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LART SPECIFICATION EVT.SALDO UNITS RATE AMOUNT
3100 NORMAL TIME 32015 5 30.79 130.45 4016.56
3100 NORMAL TIME 32015 6 37.34 130.45 4871.00
3130 TIME LAPSE 18-21 32015 6 0.03 33.10 0.99
3150 OVERTIME 1-3 TIME 32015 5 0.87 57.63 50.14
3150 OVERTIME 1-3 TIME 32015 6 3.83 57.63 220.72
3154 OVERTIME 1-3 T. FRE 32015 5 0.42 57.63 24.20
9020 ATP NORMAL CONTRIBUTION 47.40 68.13 47,40-
9060 AM CONTRIBUTIONS 8% OF 9136.21 731,00-
9000 CALCULATION OF A TAX-
9000 A-INCOME 8,405.21
9000 A TAX 55% OF 8400.00 4.620,00-
9080 TAXATION holiday pay
holiday pay 9080 1147.95
9080 AM CONTRIBUTION 92,00-
9080 A TAX (DEDUCTIONS 0.00) 578,00-
9080 NET AFTER TAX 477.95
TRANSFERRED TO REG. 3118 ACCOUNT 3118702549, WITH DISP. DATE 13-02-2015 3,785.21
YEAR-TO-DATE BALANCES: YEAR-TO-DATE BALANCES: YEAR-TO-DATE BALANCES:
-------------------- ------- --------------------------- ---------------- -----------
AM BASIS ....... 10,284.16
AM CONTRIBUTION ......... 823.00
A-INCOME ........ 9461.16 BALANCE FRITV. 31xx 647.44
A-TAX ............ 5198.00
GROSS HOURS ....... 68.13
ATP ............... 47 40
HOLIDAY REPORT. SALARY ... 9183.61
OPSP.FERIEPENGE ... 1147.95
OPSP. NETTOFERIEP. 477.95 1st & 2.LEDIGHEDSDG
NUMBER IN THE PERIOD. 0.00
NUMBER OF DAYS ....... 0.00
AMOUNTS ........... 0.00
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LART SPECIFICATION IF ANY BALANCE UNITS RATE AMOUNT
3100 NORMAL TIME 32015 5 30.79 130.45 4.016,56
3100 NORMAL TIME 32015 6 37.34 130.45 4.871,00
3130 OFFSET TIME 18-21 32015 6 0.03 33.10 no more than 0.99
3150 OVERTIME 1-3 HOUR 32015 5 0.87 57.63 50,14
3150 OVERTIME 1-3 HOUR 32015 6 3.83 57.63 220,72
3154 OVERTIME 1-3. Fri 32015 5 0.42 57.63 24,20
9020 ATP NORMALBIDRAG 47.40 68.13 47,40-
9060 AM-CONTRIBUTION (8% of 9136,21 731,00-
9000 CALCULATION OF A-TAX
9000 A-INCOME 8405,21
9000 A-TAX 55% OF 8400,00 4.620,00-
9080 TAXATION OF HOLIDAY PAY
9080 holiday compensation 1147,95
9080 AM-CONTRIBUTION 92,00-
9080 A-TAX (DEDUCTION IS 0.00 ) 578,00-
9080 NET AFTER TAX 477,95
TRANSFERRED TO REG. 3118 ACCOUNT 3118702549, with availability. DATE 13-02-2015 3.785,21
YEAR-TO-DATE balances: YEAR-TO-DATE balances: YEAR-TO-DATE BALANCES:
Strap --------------------------- strap --------------------------- ---------------------------
AM-GRUNDLAG ....... 10.284,16
AM-BIDRAG ......... 823,00
A-INDKOMST ........ 9,461.16 BALANCE FRITV. 31XX 647,44
A-SKAT ............ 5.198,00
BRUTTOTIMER ....... 68,13
ATP ............... 47,40
FERIEBERET. SALARY ... 9.183,61
OPSP.FERIEPENGE ... 1.147,95
OPSP. NETTOFERIEP. 477.95 1.& 2.LEDIGHEDSDG
NUMBER OF IN THE PERIOD. 0.00
NUMBER OF DAYS ....... 0.00
AMOUNT ........... 0.00
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