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Payroll Items

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The calculation identifiers used in Bolivia processes are:

Identifier	Description
0546	Net Amount of Advance
1112	AFP Basis Additional Contribution
1113	AFP Basis Voluntary Contribution
1227	AFP Basis Joint Apportionment
1228	AFP Joint Apportionment
1237	Sunday Absence

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Use the 1112 - AFP Basis Additional Contribution and 1113 - AFP Basis Voluntary Contribution calculation identifiers to calculate the amounts shown in the following columns: (40) Total Cotizaciones Adicionales and (41) Total Depósitos Voluntários Benefícios Sociales. As they are of additional and/or voluntary contribution, you must add the payments concerning the calculation identifiers mentioned above as manual entry in order to display values in the Form.

•	To perform the AFP Calculation according to law nr. 65, Pension Law:

•	Register a payroll item and link it to calculation identifier 1227 (AFP Basis Joint Apportionment). The payroll item type is amount and it is a Compensation Basis payroll item.

•	Register a payroll item and link it to calculation identifier 1228 (AFP Joint Apportionment). The payroll item type is amount and it is a Deduction Basis payroll item.

•	The 1237 - Sunday Absence calculation identifier generates an amount related to the DSR in an exclusive payroll item, separated from the amount corresponding to the absences, calculating the DSR deduction for the employees receiving Sunday bonus.

•	The 0546 - Net Amount of Advance calculation identifier allows you to show the net amount received by the employee when the Net Amounts Report is issued.