Perform the monthly payroll calculation, based on the information contained in the individual labour agreements, the monthly time sheets and other documents made available by the Client. Drawing up the following monthly reports:
- Standard salary statement
- Salary report based on cost centres
- Summary report on social contributions
- Net salaries report (for on-line payments)
- Other reports as requested by the Client
- Drawing up and submitting the 112 monthly statement regarding the salary contributions.
- Drawing up and submitting the annual statements regarding the salary contributions and the income tax.
- Drafting the monthly payslips.
Drawing up debt recovery claims
- Drawing up and submitting with the Health Insurance Fund the files for the recovery of the holiday compensation, social and health insurance amounts.
On-line salary payment
- Upon request, we pay the salaries through the banking software selected by the Client or submit to the Client the information regarding the salary amounts.
On-line payment of salary contributions
- Upon request, we undertake the on-line payment of salary contributions through the banking software selected by the Client or submitting to the Client the information regarding the salary contributions amounts.
Holiday leave reports
- Drawing up reports regarding the employees’ holiday leave.