Salary
Accounting of salary
Accounting change
For permanent accounting changes, you must from now on fill out the form below, which must be sent to the usual case worker at the service centers. Changes in fixed accounting can be made retrospectively at the start of the current financial year.
The form provides the option of making a fixed, deviating accounting of a percentage of the current salary.
Reassignment of salary expenses
We have chosen to prepare a standard appendix, which must be used for reassignments of salary. This appendix is created to avoid misunderstandings, ensure uniformity in reporting, ensure original documentation and help speed up processing.
Completion of appendices
The tab key takes you through all the sections that need to be filled in.
Remember to add your name and phone number so that we have the opportunity to contact you if you have any questions.
We also experience that many people fill in the art numbers 1811XX and 2232XX, as the transaction lists use these codes for AER and ATP. Instead, these two amounts must be combined with the ordinary salary and re-accounted as a sum via type 1811XX (on art numbers ending in 05, 10, 17, 27, 37, 38, 39, 57, 77 or 87).
In this way, you can save both time and effort on the number of reassignment of salary expenses. Pension etc. must also be added if you want it bought out.
Should you have re-entries for several months, these can also be added together, as the transaction will be posted in the period in which the payroll office reports it.
There is a payroll run twice a month and the change can be seen around mid and end.