The Dutch Wage Report includes the total wages paid to employees, social insurance and tax contribution details, and various tax amounts to be paid to the tax authorities.

Use the Submit Requests window to run the Dutch Wage Report.

   To run the Dutch Wage Report:

1. In the Name field, select Dutch Wage Report. The Parameters window opens.

2. Select the wage-report-generator request ID you want to report on. The application generates this ID when you run the Dutch Wage Report Generator process.

3. Select the report type.

   • Audit Reports, which you can run for some or all wage-report information, enable you to identify and correct errors before generating the XML report.

   • XML Report generates the complete report you send to the tax authorities.

4. To include information for specific employees only, select an assignment set.

5. Specify the order of the report information.

6. Click OK.

7. Click Submit.