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spay:hrmsprocguide:yearlyproc_returns [2019/07/14 12:14]
mclement
spay:hrmsprocguide:yearlyproc_returns [2019/08/05 02:50] (current)
mclement
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-====== Statement of Emoluments and Yearly Returns ====== 
-Before performing the Statement of Emoluments and MNS / MRA PAYE yearly returns you must verify the following information:+====== Yearly Returns ====== 
 + 
 +There are two means of filing the Return of Employees online, either through the Mauritius Network Services Ltd (MNS) website or the Mauritius Revenue Authority (MRA) website. 
 + 
 +===== MNS PAYE Returns ===== 
 + 
 +Employers using the MNS system must file the Return of Employees by uploading a CSV file generated from Sicorax Payroll. 
 + 
 +Use the following steps to proceed: 
 + 
 +  *  Step 1: Go to Payroll 
 + 
 +  *  Step 2: Click Yearly Procedures 
 + 
 +  *  Step 3: Click MNS PAYE Return 
 + 
 +  *  Step 4: Set the criteria as illustrated below 
 + 
 +{{:spay:hrmsprocguide:mns_paye_criteria_2018_2019.png|}} 
 + 
 +  *  Step 5: Click Export 
 + 
 +Below is an illustration of the csv file of the MNS PAYE Return 
 + 
 +{{:spay:procguide:fiscalproc_2018_2019_mns_roe_csv.png|}} 
 + 
 +===== MRA PAYE Returns ===== 
 + 
 +Employers using the MRA system must file the Return of Employees by uploading a CSV file generated from Sicorax Payroll. 
 + 
 +Use the following steps to proceed: 
 + 
 +  *  Step 1: Go to Payroll 
 + 
 +  *  Step 2: Click Yearly Procedures 
 + 
 +  *  Step 3: Click MRA PAYE Return 
 + 
 +  *  Step 4: Set the criteria as illustrated below 
 + 
 +{{:spay:hrmsprocguide:mra_paye_criteria_2018_2019.png|}} 
 + 
 +  *  Step 5: Click Export 
 + 
 +Below is an illustration of the csv file of the MRA PAYE Return 
 + 
 +{{:spay:procguide:fiscalproc_2018_2019_mra_roe_csv.png|}} 
 + 
-  *  Company details 
-  *  Payments/deductions parameters 
-  *  Payroll historic figures (using the statistics module) 

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