Report Header
Firma (Company Name): Identifies the company for which the report is generated.
Lohnsteuer Abrechnungszeitraum (Payroll Tax Period): Indicates the period covered by the report (e.g. 01.10.YY – 31.10.YY).
Columns in the Report Body
💡Tip: You can customize the column name in the Payroll settings to better suit your needs.
Column | Description | Example |
Employee's email address for identifying the person receiving the benefit. | ||
Personalnummer | Unique personnel number assigned to each employee. |
|
Steuerklasse | Tax classification indicating the benefit category (e.g., Sachbezug, ÖPNV Zuschuss, ÖPNV Einbehalt for non-cash compensation). | e.g. |
Lohnart | Payroll type that categorizes the specific benefit or deduction. Can be set up by Company |
|
Betrag | Monetary amount associated with the benefit or deduction. Positive values indicate benefits, while negative values represent deductions. |
|
Kostenstelle | Cost center or department to which the expense is allocated. | e.g. |
Level | Optional classification for additional grouping or categorization of the benefit. This will display the Mobility policy | e.g. Senior |
Zeitstempel / Zeit (Timestamp / Time) | Exact date and time the transaction or benefit allocation occurred. |
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Personalized Payroll Report
You have now the possibility to customize the payroll report based on your needs.
The main actions which are possible are to
show / hide selected columns / elements
change the name of the column
change the order of the column
change the the reporting time frame
change the format of numbers, dates, file export extension