Description
The Third-party Contributions List displays all thecontributions made directly to the entities involved in the agreement.The declaration is generated by branch, once a month.

Precondition
If you do not specify the branch and the entity in the selecion screen,the report takes all branches and entities into account.
To process this report, it is necessary to customize the following IMGsteps: Payroll -> Third-party Contributions ->
Update entities' sequential number
Update combinations of agreements withthird-parties
Specify SIB percentage for third-partycontributions
Specify discount of payment to third-parties

Output
The data are presented in a tree structure. To view all the results,completely expand this structure. It is possible to reorganize thestructure in order to modify the sorting order of the fields.

• The report generates information on:

The processed period, based on the period specified in the selectionscreen
The company's tax number or SRS
The SIB contribution basis to which a percentage is applied in order toget the amount of the third-party contribution
The SIB contribution percentage used to calculate the third-partycontribution
The amount of the third-party contribution after the application of thepercentage on the SIB basis
The discount percentage to be applied, based on the branch and theentity
The discount amount
The amount to be paid directly to the entity involved in the agreement
The number of employees

• The field PayrollInfo, in the tree structure specifies the date,
ID and type of payroll accounting.

• In case of retroactive accounting, the field Month, in the tree
structure, shows all the retrocalculated months.

• Options in the output screen:

Table display: displays the data in table format
List of errors: displays a list containing the errors occurred duringthe processing of the report.
The report allows the exporting of the file in other formats such asExcel or HTML.

Further_hints
In the selection screen, it is possible to select the specialprocessing for Christmas allowance. If this option is selected, thereport gets the value from wage types
/123, /353 and /354. If thisoption is not selected, that is, in case of normal payroll accounting,the report takes the following wage types into account: /117, /121, /161, /162, /163, /T81 and /T91.