Personnel administration
- Monthly processing of payslips and related monthly summaries including LUL drafting;
- DM 10 INPS and EMENS forms and monthly UNIEMENS telematic sending;
- forms for IRPEF withholding payments, MOD. F24;
- Quarterly external funds and supplementary managers’ pension funds;
- Periodic reports to the health care funds of the relevant CCNL;
- CU forms;
- 770 forms DP, SS, ST, SV, SX;
- Calculation of accident and consequential benefits;
- Family Allowances;
- Calculation of sickness and maternity benefits;
- Calculation of monthly and annual accruals, leaving indemnity, 13th, 14th and untaken holidays/leaves;
- Annual tax balance;
- Annual INAIL self-assesment;
- Support for handling personnel management disputes;
- Informative letters providing general information and updates to legal and/or contractual regulations, also in English language when necessary;
- IRAP and ISA Personnel Data Sheet;
- Printing of net salaries by bank transfer;
- Bank file for salary transfer;
- Portal access for uploading payslips and other documents;
- Monthly cost details, including provisions per cost centre in Excel file for automatic upload to your software if required.
- Termination of employees: Leaving indemnity, notice of termination;
- New recruitments;
- 730 forms for employees;
- Personal income statements for natural persons;