To run the Skills Development Levy report:You run this report at the end of the month after running the payroll. The report includes the Skills Development Levy information required for the SARS submission SDL201. You can run this report for the SETA or for each organization in a SETA.
The report includes:
Total remuneration
Prescribed exclusions
Leviable amount
Skills levy percentage and amount
Number of leviable and exempt employees
Note: The Extra Assignment Information flexfield must contain information in at least one field for the assignment record to be created and reflected in the Skills Levy Report. The skills development levy calculation does not consider excess arrear pension or excess arrear retirement annuity fund contributions from previous tax years.
You run the Skills Development Levy report in the Submit Requests window.
To run the Skills Development Levy report:Select Skills Development Levy Report in the Name field.
Select the SETA name in the Parameters window.
Select the organization name, if required.
Change the process date if required. The default date is the current effective date. The report will, however, include the data as of the last day of the specified month.
Specify the level of detail to be included in this report:
Full print detail includes figures at an employee level
Summary report includes figures for the SETA or the organization in the SETA
Choose the Submit button.