Title
HR-PT: Annual Income Declaration

Purpose
The Annual Income Declaration provides the General Direction of Taxes(Direcção Geral dos Impostos) with a list of all payments made and taxamounts withheld for every employee classified with the following incomecategories:

• A - employees with income from dependent work


• H - pensioners

Data from other income categories are imported from the FI component andintegrated with the data provided by HR.

Integration
For the integration between HR and FI data, see note 162177 in theOnline Service System.

Prerequisites


• You have run the payroll and its resulting data are stored in the
cluster table.

• All wage types referring to union contributions relevant for the Annual
Income Declaration have been maintained with the evaluation class 12 andthe value 29.

• The entity properties are defined and configured according to the IMG
activities Define entities andMaintain entity properties.

Features

Output


• Printed form - this report prints on the MOD.10 (official form provided
by the Direcção Geral dos Impostos)

• Eletronic format - it complies with the instructions provided in the
MOD.10.