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spay:procguide:finproc_exports [2019/07/10 17:34]
mclement
spay:procguide:finproc_exports [2019/08/03 03:35] (current)
mclement
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===== Return of Employees (Mauritius Network Services) - Contributions Network Project ===== ===== Return of Employees (Mauritius Network Services) - Contributions Network Project =====
-Employers using the CNP system must file the Return of Employees by uploading a CSV file generated from Sicorax Payroll. A format of the CSV file has been released by the MNS effective as from 13 July 2017.+Employers using the CNP system must file the Return of Employees by uploading a CSV file generated from Sicorax Payroll. A format of the CSV file has been released by the MNS effective as from July 2019.
To proceed use the following steps: To proceed use the following steps:
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To export the CSV file (refer to below screen) To export the CSV file (refer to below screen)
-  *  Step 1: Double Click **Yearly MNS MRA Return of Employees (Jul-2017)+  *  Step 1: Double Click **Yearly MNS MRA Return of Employees (Jul-2019)
** **
  *  Step 2: Insert the different criteria as explained below:   *  Step 2: Insert the different criteria as explained below:
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**NB: (1) The file contains tax payers and non-tax payers and for those whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, e.g Invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  ** **NB: (1) The file contains tax payers and non-tax payers and for those whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, e.g Invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  **
-{{:spay:procguide:fiscalproc_2019_mns_mra_roe_criteria.png|}} +{{:spay:procguide:fiscalproc_18_2019_mns_roe_criteria.png|}}
A sample of the CSV file is shown below (to open it for verification you should right-click the file and open it with Notepad) A sample of the CSV file is shown below (to open it for verification you should right-click the file and open it with Notepad)
-{{:spay:procguide:fiscalproc_2019_mns_mra_roe_csv.png|}}+{{:spay:procguide:fiscalproc_2018_2019_mns_roe_csv.png|}}
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To export the CSV file (refer to below screen) To export the CSV file (refer to below screen)
-  *  Step 1: Double Click **Yearly MRA Return of Employees (Jul-2017)+  *  Step 1: Double Click **Yearly MRA Return of Employees (Jul-2019)
** **
  *  Step 2: Insert the different criteria as explained below:   *  Step 2: Insert the different criteria as explained below:
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**NB: (1) The file contains tax payers and non-tax payers and for those whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, e.g Invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  ** **NB: (1) The file contains tax payers and non-tax payers and for those whose National ID is missing in the system a message will be shown in the log indicating invalid NID and the export file will be incomplete. You will need to update the NID in the Employee master file and export the file again (2) The log window indicates anomalies on the export file, e.g Invalid NID, wrongly inserted Name of Declarant, Telephone number, etc.  **
-{{:spay:procguide:fiscalproc_2019_mra_roe_criteria.png|}}+{{:spay:procguide:fiscalproc_2018_2019_mra_roe_criteria.png|}}
A sample of the CSV file is shown below (to open it for verification you should right-click the file and open it with Notepad) A sample of the CSV file is shown below (to open it for verification you should right-click the file and open it with Notepad)
-{{:spay:procguide:fiscalproc_2019_mra_roe_csv.png|}}+ 
 +{{:spay:procguide:fiscalproc_2018_2019_mra_roe_csv.png|}}

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