SocialInsurancePayment

A payment to the social-insurance fund. It lowers the fund liability. It does not reverse the accrual or return the withheld employee share. SocialInsuranceAccrual books the shares; this document pays them.

Fields#

Division is required. ID comes from SocialInsurancePaymentSeq, which starts at 1000 and steps by 1.

Table parts#

• SocialInsurancePaymentLines

Lines#

SocialInsurancePaymentLines, caption Lines.

Employee is required. Empty Contribution type is statutory social insurance. A filled type pays that extra contribution. The slice must match the accrual line: employee, division, and type. A mismatch leaves the liability open.

Commands and states#

Pay social insurance (PaySocialInsurance) is bound to Draft. Void social insurance payment (VoidSocialInsurancePayment) is bound to Paid. Paid and Voided are read-only. The stored captions match the names: Draft, Paid, Voided.

An empty document is refused. Negative shares are refused. A document whose shares all sum to zero is refused. A payment above the open balance is allowed.

Registers#

On Paid:

• SocialInsurance resources EmployeeContribution and EmployerContribution negative, analytic Employee, analytic Division, analytic ContributionType (SocialInsurancePaymentTx).
• SocialInsurancePaymentGLTx writes the ledger when accounting settings exist: debit the fund payable, credit cash, for the sum of both shares. The legal entity is the division's.

SocialInsurance is the fund liability. Payroll liability is not moved: the employee share was already withheld on the accrual.

Used by#

• Post and pay social insurance

Where next#

• Post and pay social insurance
• SocialInsuranceAccrual
• ContributionType
• Employee
• Document