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spay:hrmsprocguide:yearlyproc_returns [2021/07/21 12:51] mclement |
spay:hrmsprocguide:yearlyproc_returns [2023/07/02 23:35] (current) mclement |
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- | **<fc #ff0000> New format of ROE 2021 will be available and communicated soon</fc>** | ||
- | ====== 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. | + | ====== Return of Employees (ROE) ====== |
- | ===== MNS PAYE Return ===== | + | * Filing the Return of Employees electronically by uploading a CSV file generated from Sicorax HRMS Payroll is a facility which is available to employers who have been granted access and allocated a password by MRA. Other employers should use the facility provided by the MNS. |
- | Employers using the MNS system must file the Return of Employees by uploading a CSV file generated from Sicorax HRMS Payroll. | + | ===== Return of Employees (filing through MNS website) ===== |
Use the following steps to proceed: | Use the following steps to proceed: | ||
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* Step 2: Click Yearly Procedures | * Step 2: Click Yearly Procedures | ||
- | * Step 3: Click Yearly MNS MRA Return of Employees (Jul-2019) | + | * Step 3: Click Yearly MNS MRA Return of Employees (Jul-2021) |
- | {{:spay:hrmsprocguide:hrms_yearlyreturns_mnsmra.png|}} | + | {{:spay:hrmsprocguide:hrms_yearlyroe_2021_2022.png|}} |
* Step 4: Set the criteria as illustrated below | * Step 4: Set the criteria as illustrated below | ||
- | {{:spay:hrmsprocguide:hrms_yearlyreturns_mnsmra_criteria_2019-2020.png|}} | + | {{:spay:hrmsprocguide:yearlymnsmra20222023criteria.jpg|}} |
* Step 5: Click Export | * Step 5: Click Export | ||
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Below is an illustration of the csv file of the Yearly MNS MRA Return of Employees | Below is an illustration of the csv file of the Yearly MNS MRA Return of Employees | ||
- | {{:spay:procguide:yearlyreturns_mnsmra_2019-2020.png|}} | + | {{:spay:hrmsprocguide:yearlymnsmra20222023csv.jpg|}} |
- | ===== MRA PAYE Return ===== | + | ===== Return of Employees (filing through MRA website) ===== |
- | + | ||
- | Employers using the MRA system must file the Return of Employees by uploading a CSV file generated from Sicorax HRMS Payroll. | + | |
Use the following steps to proceed: | Use the following steps to proceed: | ||
Line 38: | Line 34: | ||
* Step 2: Click Yearly Procedures | * Step 2: Click Yearly Procedures | ||
- | * Step 3: Click Yearly MRA Return of Employees (Jul-2019) | + | * Step 3: Click Yearly MRA Return of Employees (Jul-2021) |
* Step 4: Set the criteria as illustrated below | * Step 4: Set the criteria as illustrated below | ||
- | {{:spay:hrmsprocguide:hrms_yearlyreturns_mra_criteria_2019-2020.png|}} | + | {{:spay:hrmsprocguide:yearlymra20222023criteria.jpg|}} |
* Step 5: Click Export | * Step 5: Click Export | ||
- | Below is an illustration of the csv file of the MRA PAYE Return | + | Below is an illustration of the csv file of the Yearly MRA PAYE Return |
- | {{:spay:procguide:yearlyreturns_mra_2019-2020.png|}} | + | {{:spay:hrmsprocguide:yearlymra20222023csv.jpg|}} |