Skip to content
profflow

The TSD draft and payroll taxes

Annex 1 person by person, and what is owed to the state for the month’s salaries.

From the month’s payroll Profflow prepares the TSD: annex 1 with a line for each person — the gross pay, the income tax and the contributions withheld, and the taxes the company pays on top.

  • Withheld from the salary: income tax, the funded pension (II pillar) and the employee’s unemployment insurance.
  • Paid by the company on top: social tax and the employer’s unemployment insurance.

The total to the state is due by the 10th of the next month, in the forecast on that day. Check the draft, download the CSV if needed, and file it in e-MTA.

The rates for the year are applied as the rules state them. Until an accountant has checked them in Settings, the screen marks the figures as estimates.

Still stuck?

Write to a person. Say which screen you were on and what you expected to see.