Salary and pension costs
Reconciliation of salary and pension costs was in the old tax return attached in tax form RF-1022. In the new tax return and business specification, this reconciliation has been removed.
When you click onSalary and pension costs on the left side, a separate section for the reconciliation of salary and pension costs is displayed on the right side. The data calculated here and possibly also recorded will be shown on the Wage and pension costs report in Reports - Other year-end documents.
The accounts included in the reconciliation are the same as previously presented in form RF-1022 Salary and pension costs. It is also possible to add separate lines in the various sections of the reconciliation.
It is not possible to remove accounts directly from the list, but the accounts are included based on the reference account properties. Accounts that are mistakenly included in the reconciliation are then included due to the wrong reference account, and the reference account property of accounts shown on the screen can be changed directly from the screen.
If accounts that should have been included in the reconciliation are not included, you must find the account accordingly and change the account's reference account property.
Please see the Tax Directorate's notices 4/2022 for more information.