============================================= Salarizare, sporuri, alte avantaje si datorii ============================================= +--------+-------------------------------------------+------------------------------+---+-------------------------+ | **Nr. | **Specificatie** |**Exemple** | X |**Completari** | | Crt.** | | | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 1. | Tip Salarizare Salariu Lunar | | | | | +-------------------------------------------+------------------------------+---+-------------------------+ | | - Brut | Salariu lunar/ore lucratoare*| | | | | | (ore lucrate + alte ore) | | | | +-------------------------------------------+------------------------------+---+-------------------------+ | | - Net | | | | | +-------------------------------------------+------------------------------+---+-------------------------+ | | - Tarif Orar | Salariu lunar / ore medii * | | | | | | (ore lucrate + alte ore) | | | | +-------------------------------------------+------------------------------+---+-------------------------+ | | - Clase / Categorii (Grile de | Se vor specifica | | | | | salarizare) | | | | | +-------------------------------------------+------------------------------+---+-------------------------+ | | Alte tipuri | | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 2. | Avansuri; Mod de acordare avans | In procent | | | | | +------------------------------+---+-------------------------+ | | | In suma fixa, acelasi | | | | | | luna de luna | | | | | +------------------------------+---+-------------------------+ | | | La numarul de zile lucrate | | | | | | in intervalul 1-15 ale lunii | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 3. | Spor de vechime; Spor de fidelitate | In procent in functie de | | Grilele aferente se vor | | | | grilele aferente | | transmite de catre | | | | | | | | | | | | client | | | | - se calculeaza la salariul | | | | | | de incadrare (in functie | | | | | | | | | | | | de timpul efectiv lucrat) | | | | | | si intra in calculul CO | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 4. | Alte tipuri de Sporuri (vezi *) | Prime / Bonus | | | | | +------------------------------+---+-------------------------+ | | | Spor sef echipa | | | | | +------------------------------+---+-------------------------+ | | | Spor conducere | | | | | +------------------------------+---+-------------------------+ | | | Alte | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 5. | Tichete de masa; | In avans | | | | | Modalitate de acordare +------------------------------+---+-------------------------+ | | | Pentru luna curenta | | | | | +------------------------------+---+-------------------------+ | | | Alte | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 6. | Alte avantaje | Se vor specifica tipurile, | | | | | | modul de acordare, | | | | | | | | | | | | configurare, | | | | | | cat si exemple de calcul | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 7. | Algoritm de calcul concedii de | Conform Codului Muncii | | | | | | (Recomandat) | | | | | odihna; Modalitate de acordare +------------------------------+---+-------------------------+ | | | Algortim propriu specificat | | | | | | CCM | | | | | +------------------------------+---+-------------------------+ | | | Prime de vacanta | | | | | | (daca se acorda si mod de | | | | | | calcul) | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 8. | Datorii (vezi **) | Popriri | | | | | +------------------------------+---+-------------------------+ | | | Rate | | | | | +------------------------------+---+-------------------------+ | | | Pensii alimentare | | | | | +------------------------------+---+-------------------------+ | | | CAR | | | | | +------------------------------+---+-------------------------+ | | | Alte | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 9. | Tipuri de ore din pontaj | Se vor specifica zile, | | | | | | ore (vezi ***) | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ | 10 | Indici de realizare - Procent care | 0.7 sau 70% | | | | | +------------------------------+---+-------------------------+ | | se aplica la salariul realizat | 1 sau 100% | | | | | +------------------------------+---+-------------------------+ | | | 1.1 sau 110% | | | | | +------------------------------+---+-------------------------+ | | | Alte | | | +--------+-------------------------------------------+------------------------------+---+-------------------------+ *Alte tipuri de Sporuri Se vor transmite de catre client algoritmi si exemple de calcul. Se vor completa impreuna cu clientul intr-un fisier in format excel, urmatoarele date: +-------+---------+---------+--------+----------------+-----------+------------+-------------------+---------------------+------------------+ | Nr crt| Cod spor| Denumire| Procent| Valoare Procent| Suma Bruta| Formula | Intra in calcul CO| Permanent/ Ocazional| Moment acordare | | | | spor | / Suma | / Suma | /Neta | de calcul | (Da / Nu) | (P / O) +--------+---------+ | | | | | | | | | |Avans |Lichidare| +-------+---------+---------+--------+----------------+-----------+------------+-------------------+---------------------+--------+---------+ | 1. | | | | | | | | | | +-------+---------+---------+--------+----------------+-----------+------------+-------------------+--------+------------+------------------+ | 2. | | | | | | | | | | | +-------+---------+---------+--------+----------------+-----------+------------+-------------------+--------+------------+------------------+ Configurarea sporurilor din punct de vedere al contributiilor: +----+-----+--------------------------------+--------------------------------------+-------------------------------------+----------------+---------------------------------------+------------------+ | Nr | Cod | Tip impozit (Global/Partial | CASS (Salariat/ Unitate/ Salariat si | CAS (Salariat/ Unitate/ Salariat si | FGPCS (Unitate | Somaj (Salariat/ Unitate/ Salariat si | FNUASS (Unitate/ | | crt| spor| /Neimpozitat/ Conventie Civila)| Unitate/ Nu se plateste) | Unitate/ Nu se plateste) | Nu se plateste)| Unitate/ Nu se plateste) | Nu se plateste) | +----+-----+--------------------------------+--------------------------------------+-------------------------------------+----------------+---------------------------------------+------------------+ | 1. | | | | | | | | +----+-----+--------------------------------+--------------------------------------+-------------------------------------+----------------+---------------------------------------+------------------+ | 2. | | | | | | | | +----+-----+--------------------------------+--------------------------------------+-------------------------------------+----------------+---------------------------------------+------------------+ ** Datorii: Se vor transmite de catre client algoritmi si exemple de calcul. Se vor completa impreuna cu clientul intr-un fisier in format excel, urmatoarele date: +----+-----------------+--------+-----------------------+---------+-----------------------+------------+-------------+------------+----------------+-----------------+-----------+-------------------+--------------------+ | Nr | Cod Den. | Cu sold| Tip sold | Ordine | Cont contabil (credit)| Transf Rata| Transf. Fond| Cu restanta| Transf restanta| Taxe /Comisioane| Beneficiar| Retinere | Moment | | crt| retinere/datorie| (DA/NU)| (Acumulat-A/ Scazut-S)| retinere| datorie / comision | (DA/NU) | (DA/NU) | (DA/NU) | (DA/NU) | (DA/NU) | retinere | | acordare | | | | | | | | | | | | | +-------------------+---------+----------+ | | | | | | | | | | | | | Suma | Procent | Avans | Lichidare| +----+-----------------+--------+-----------------------+---------+-----------------------+------------+-------------+------------+----------------+-----------------+-----------+---------+---------+---------+----------+ | 1. | | | | | | | | | | | | | | | | +----+-----------------+--------+-----------------------+---------+-----------------------+------------+-------------+------------+----------------+-----------------+-----------+---------+---------+---------+----------+ | 2. | | | | | | | | | | | | | | | | +----+-----------------+--------+-----------------------+---------+-----------------------+------------+-------------+------------+----------------+-----------------+-----------+---------+---------+---------+----------+ ***Tipuri de ore din pontaj + Mod de calcul pentru fiecare in parte Se vor specifica orele/zilele care intra in norma de validare principala. 1 - Pontaj General +-------------+---------------+---------------+-------------+----+ | Nr crt | Denumire | Semnificatie | Formula | x | | | camp (camp | | calcul | | | | pontaj) | | | | +-------------+---------------+---------------+-------------+----+ | 1. | Zile/Ore | Sal.inc / | | | | | lucrate | numar | | | | | Zile/Ore | zile(ore) | | | | | lucrate | * zile(ore) | | | | | | lucrate | | | +-------------+---------------+---------------+-------------+----+ | 2. | Zile CM | Zile | Conform | | | | lucratoare | concediu | legislatiei | | | | (zilecmluc) | medical | in vigoare | | | | | lucratoare | | | +-------------+---------------+---------------+-------------+----+ | 3. | Zile CO | Zile | Algoritm | | | | (zileco) | Concediu de | conform | | | | | odihna | Codului | | | | | | Muncii | | +-------------+---------------+---------------+-------------+----+ | 4. | Ore supl 100% | Ore | Salariu de | | | | 100% | suplimentare | incadrare/ | | | | | 100% | normativul | | | | | | lunii*ore | | | | | | suplimentare| | | | | | *100% | | +-------------+---------------+---------------+-------------+----+ | 5. | Ore supl | Ore | Salariu de | | | | 175% | suplimentare | incadrare/ | | | | | 175% | normativul | | | | | | lunii*ore | | | | | | suplimentare| | | | | | *175% | | +-------------+---------------+---------------+-------------+----+ | 6. | Ore supl 200% | Ore | Salariu de | | | | | suplimentare | incadrare/ | | | | | 200% | normativul | | | | | | lunii*ore | | | | | | suplimentare| | | | | | *200% | | +-------------+---------------+---------------+-------------+----+ | 7. | Ore | Ore | 0 | | | | nemotivate | nemotivate | | | +-------------+---------------+---------------+-------------+----+ | 8. | Ore Noapte | Ore Noapte 25%| Sal.pentru | | | | | | timp | | | | | | efectiv | | | | | | lucrat | | | | | | /(numar ore | | | | | | medii-orar | | | | | | sau | | | | | | | | | | | | normativul | | | | | | lunii | | | | | | lunar) | | | | | | *ore | | | | | | noapte*25% | | | | | | | | | | | | (se poate | | | | | | genera si | | | | | | spor | | | | | | corespunzat.| | | | | | | | | | | | in acest | | | | | | sens, | | | | | | legandu-se | | | | | | campul de | | | | | | sporul | | | | | | respectiv) | | +-------------+---------------+---------------+-------------+----+ | 9. | Zile | Zile, ce | 0 | | | | Plecat/Venit | completeaza | | | | | | pana la | | | | | | numarul de | | | | | | zile | | | | | | | | | | | | lucratoare | | | | | | din luna | | | | | | pontajul | | | | | | celor care | | | | | | | | | | | | sunt | | | | | | angajati | | | | | | sau pleaca | | | | | | | | | | | | in cursul | | | | | | lunii din | | | | | | unitate | | | +-------------+---------------+---------------+-------------+----+ | 10. | Program | Ore program | Conform | | | | redus | redus | legislatiei | | | | | pentru | de concedii | | | | | codurile de | medicale in | | | | | | | | | | | concedii | vigoare | | | | | medicale de | | | | | | tip | | | | | | | | | | | | REDUCERE cu | | | | | | % A DURATEI | | | | | | DE LUCRU | | | +-------------+---------------+---------------+-------------+----+ | 11. | Nr. Tichete | Numar de | Numar | | | | cuvenite | tichete | tichete | | | | | cuvenite | cuvenite | | +-------------+---------------+---------------+-------------+----+ | 12. | Zile CFP | Zile | 0 | | | | | concedii | | | | | | fara plata | | | | | | pentru | | | | | | | | | | | | mamele care | | | | | | au nascut | | | | | | al patrulea | | | | | | copil | | | +-------------+---------------+---------------+-------------+----+ | 13. | Zile | Zile | 0 | | | | suspendare | suspendare | | | +-------------+---------------+---------------+-------------+----+ | 14. | Zile | Zile | 0 | | | | suspendare | suspendare | | | +-------------+---------------+---------------+-------------+----+ | 15. | Zile | Zile | Sal.inc/ | | | | evenimente | concediu | numar | | | | | platit | zile *Nr. | | | | | pentru | zile | | | | | Evenimente | concediu pt | | | | | | evenimente | | +-------------+---------------+---------------+-------------+----+ | 16. | Zile | Zile | Sal.inc / | | | | platite CO | platite CO | numar | | | | studii | studii | zile * Nr. | | | | | | zile | | | | | | platite co | | | | | | studii | | +-------------+---------------+---------------+-------------+----+ | 17. | Zileconcediu | Zile libere | 0 | | | | | neplatite - | | | | | fara plata | concediu | | | | | | fara plata | | | +-------------+---------------+---------------+-------------+----+ | 18. | Zile libere | Zile libere | Sal.inc / | | | | platite | platite | numar zile | | | | | | * zile | | | | | | libere | | | | | | platite | | +-------------+---------------+---------------+-------------+----+ | 19. | Ore | Zile | Sal.inc / | | | | completare | lucrate | numar ore | | | | norma | | * ore | | | | | | completare | | | | | | norma | | +-------------+---------------+---------------+-------------+----+ | 20. | Ore | Ore consemn | Sal pt timp | | | | consemnare | | efectiv | | | | la | | lucrat/nr | | | | domiciliu | | ore * ore | | | | | | consemn | | +-------------+---------------+---------------+-------------+----+ | 21. | Zile donare | Zile donare | Sal pt timp | | | | sange | sange | efectiv | | | | | | lucrat/nr | | | | | | zile * | | | | | | zile donare | | | | | | sange | | +-------------+---------------+---------------+-------------+----+ | 22. | Zile CM | Zile de CM | 0 | | | | calendaristice| calendaristice| | | | | | ce sunt | | | | | | | | | | | | folosite pt | | | | | | determinare a | | | | | | | | | | | | fondului de | | | | | | handicapati | | | +-------------+---------------+---------------+-------------+----+ | 23. | Zile | Zile | 0 | | | | delegatii | delegatii | | | | | cu diurna | interne cu | | | | | | diurna | | | +-------------+---------------+---------------+-------------+----+ | 24. | Zile | Zile | 0 | | | | delegatii | delegatii | | | | | fara diurna | interne | | | | | | fara diurna | | | +-------------+---------------+---------------+-------------+----+ | 25. | Zile pl/vn | Zile de | 0 | | | | calendaristice| pl/vn | | | | | | calendaristice| | | | | | ce sunt | | | | | | | | | | | | folosite pt | | | | | | determinare a | | | | | | | | | | | | fondului de | | | | | | handicapati | | | +-------------+---------------+---------------+-------------+----+ | 26. | Alte Zile | Alte Zile | 0 | | | | calendaristice| calendaristice| | | | | | ce sunt | | | | | | | | | | | | folosite pt | | | | | | determinare a | | | | | | | | | | | | fondului de | | | | | | handicapati | | | +-------------+---------------+---------------+-------------+----+