If an employee has a reduction card (Activa, Sine, etc.), the employer is given a reduction of the RSZ contributions for that employee.

The reduction card is not administered in Payroll. Your payroll consultant handles the processing of the reduction card.

 

1.Create a contract for the new employee.

2.Forward only the fixed data to SD Worx.
See Send for calculation.
The contract is temporarily frozen until your payroll consultant has processed the contract.

3.Send a copy of the reduction card to your payroll consultant.
Your payroll consultant will process the reduction card.

 

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