| <?xml version="1.0" encoding="UTF-8"?> |
| <DeclareSalary |
| xmlns="http://www.swissdec.ch/schema/sd/20050902/SalaryDeclarationServiceTypes" |
| xmlns:ct="http://www.swissdec.ch/schema/sd/20050902/SalaryDeclarationContainer" |
| xmlns:sd="http://www.swissdec.ch/schema/sd/20050902/SalaryDeclaration" |
| xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> |
| |
| |
| <!-- |
| status: propsal20050??? |
| business-view = OK (20050830;ero+ab) |
| technical-view = workaround: namespace 'st' in 'DeclareSalary' - Axis Error (20050727;ifl) |
| --> |
| <ct:RequestContext> |
| <ct:UserAgent> |
| <ct:Producer>itServe AG</ct:Producer> |
| <ct:Name>Test</ct:Name> |
| <ct:Version>0.1</ct:Version> |
| <ct:Certificate>None</ct:Certificate> |
| </ct:UserAgent> |
| <ct:CompanyName> |
| <sd:HR-RC-Name>String</sd:HR-RC-Name> |
| </ct:CompanyName> |
| <ct:TransmissionDate>2001-12-17T09:30:47.0Z</ct:TransmissionDate> |
| <ct:RequestID>reqId</ct:RequestID> |
| <ct:LanguageCode>de</ct:LanguageCode> |
| <ct:MonitoringID>tester</ct:MonitoringID> |
| </ct:RequestContext> |
| <ct:Job> |
| <ct:Addressees> |
| <ct:AHV-AVS> |
| <ct:ProcessByDistributor>false</ct:ProcessByDistributor> |
| </ct:AHV-AVS> |
| <ct:UVG-LAA InstitutionIDRef="#Suva"> |
| <ct:ProcessByDistributor>true</ct:ProcessByDistributor> |
| </ct:UVG-LAA> |
| <ct:UVGZ-LAAC InstitutionIDRef="#Backwork"> |
| <ct:ProcessByDistributor>true</ct:ProcessByDistributor> |
| </ct:UVGZ-LAAC> |
| <ct:KTG-AMC InstitutionIDRef="#Backwork"> |
| <ct:ProcessByDistributor>true</ct:ProcessByDistributor> |
| <ct:CCAddressee> |
| <ct:Name>Broker und Treuhang AG</ct:Name> |
| <ct:Street>Kopie-Strasse</ct:Street> |
| <ct:ZIP-Code>3000</ct:ZIP-Code> |
| <ct:City>Bern</ct:City> |
| </ct:CCAddressee> |
| </ct:KTG-AMC> |
| <ct:BVG-LPP InstitutionIDRef="#Oldsoft"> |
| <ct:ProcessByDistributor>true</ct:ProcessByDistributor> |
| </ct:BVG-LPP> |
| <ct:FAK-CAF InstitutionIDRef="#005.000"> |
| <ct:ProcessByDistributor>false</ct:ProcessByDistributor> |
| </ct:FAK-CAF> |
| <ct:CantonalTaxAdministration> |
| <ct:ProcessByDistributor>true</ct:ProcessByDistributor> |
| </ct:CantonalTaxAdministration> |
| <ct:SwissFederalStatisticalOffice> |
| <ct:ProcessByDistributor>true</ct:ProcessByDistributor> |
| </ct:SwissFederalStatisticalOffice> |
| </ct:Addressees> |
| </ct:Job> |
| <ct:SalaryDeclaration schemaVersion="0.0" |
| xmlns="http://www.swissdec.ch/schema/sd/20050902/SalaryDeclaration" |
| xmlns:ct="http://www.swissdec.ch/schema/sd/20050902/SalaryDeclarationContainer"> |
| <!-- |
| not direct necessary in version 2 |
| xmlns:iso3166="http://www.unece.org/etrades/unedocs/repository/codelists/xml/CountryCode.xsd"> |
| --> |
| <Company> |
| <CompanyDescription> |
| <Name> |
| <HR-RC-Name>ICHAG</HR-RC-Name> |
| </Name> |
| <Address> |
| <Street>Länggassstrasse 26</Street> |
| <Postbox>690</Postbox> |
| <ZIP-Code>3000</ZIP-Code> |
| <City>Bern 9</City> |
| </Address> |
| <BUR-REE-Number>123435</BUR-REE-Number> |
| </CompanyDescription> |
| <!-- ===================================== --> |
| <!-- staffs --> |
| <!-- ===================================== --> |
| <Staff> |
| <Person> |
| <Particulars> |
| <Social-InsuranceIdentification> |
| <AHV-AVS-Number>123.45.178.128</AHV-AVS-Number> |
| </Social-InsuranceIdentification> |
| <EmployeeNumber>0100</EmployeeNumber> |
| <Lastname>Balmer</Lastname> |
| <Firstname>Fredi</Firstname> |
| <Sex>M</Sex> |
| <DateOfBirth>1945-03-16</DateOfBirth> |
| <Nationality> |
| <ISOCode>CH</ISOCode> |
| </Nationality> |
| <CivilStatus>married</CivilStatus> |
| <!-- new tax --> |
| <Address> |
| <Street>Länggassstrasse 26</Street> |
| <Postbox>690</Postbox> |
| <ZIP-Code>3000</ZIP-Code> |
| <City>Bern 9</City> |
| </Address> |
| <ResidenceCanton>ZG</ResidenceCanton> |
| </Particulars> |
| <Work> |
| <ActivityRate>99</ActivityRate> |
| <WorkplaceCanton>BE</WorkplaceCanton> |
| </Work> |
| <AHV-AVS-Salaries> |
| <AHV-AVS-Salary> |
| <AccountingTime> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </AccountingTime> |
| <AHV-AVS-Income>65000.00</AHV-AVS-Income> |
| <AHV-AVS-Open>0.00</AHV-AVS-Open> |
| <ALV-AC-Income>65000.00</ALV-AC-Income> |
| <ALVZ-ACS-Income>0.00</ALVZ-ACS-Income> |
| <ALV-AC-Open>0.00</ALV-AC-Open> |
| </AHV-AVS-Salary> |
| </AHV-AVS-Salaries> |
| <UVG-LAA-Salaries> |
| <UVG-LAA-Salary InstitutionIDRef="#Suva"> |
| <AccountingTime> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </AccountingTime> |
| <UVG-LAA-Code>A1</UVG-LAA-Code> |
| <UVG-LAA-GrossSalary>71960.00</UVG-LAA-GrossSalary> |
| <UVG-LAA-BaseSalary>65000.00</UVG-LAA-BaseSalary> |
| <UVG-LAA-ContributorySalary>65000.00</UVG-LAA-ContributorySalary> |
| </UVG-LAA-Salary> |
| </UVG-LAA-Salaries> |
| <UVGZ-LAAC-Salaries> |
| <UVGZ-LAAC-Salary InstitutionIDRef="#Backwork"> |
| <AccountingTime> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </AccountingTime> |
| <UVGZ-LAAC-Code>9Z</UVGZ-LAAC-Code> |
| <UVGZ-LAAC-BaseSalary>65000.00</UVGZ-LAAC-BaseSalary> |
| <UVGZ-LAAC-ContributorySalary>65000.00</UVGZ-LAAC-ContributorySalary> |
| </UVGZ-LAAC-Salary> |
| </UVGZ-LAAC-Salaries> |
| <KTG-AMC-Salaries> |
| <KTG-AMC-Salary InstitutionIDRef="#Backwork"> |
| <AccountingTime> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </AccountingTime> |
| <KTG-AMC-Code>X7</KTG-AMC-Code> |
| <Reference-AHV-AVS-Salary>65000.00</Reference-AHV-AVS-Salary> |
| <KTG-AMC-ContributorySalary>65000.00</KTG-AMC-ContributorySalary> |
| </KTG-AMC-Salary> |
| </KTG-AMC-Salaries> |
| <BVG-LPP-Salaries> |
| <BVG-LPP-Salary InstitutionIDRef="#Oldsoft"> |
| <AccountingTime> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </AccountingTime> |
| <BVG-LPP-Code>MM</BVG-LPP-Code> |
| <BVG-LPP-AHV-AVS-Salary>65000.00</BVG-LPP-AHV-AVS-Salary> |
| </BVG-LPP-Salary> |
| </BVG-LPP-Salaries> |
| <FAK-CAF-Salaries> |
| <FAK-CAF-Salary> |
| <FAK-CAF-Period> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </FAK-CAF-Period> |
| <FAK-CAF-ContributorySalary>65000.00</FAK-CAF-ContributorySalary> |
| <FAK-CAF-FamilyIncomeSupplement>1800.00</FAK-CAF-FamilyIncomeSupplement> |
| <FAK-CAF-WorkplaceCanton>BE</FAK-CAF-WorkplaceCanton> |
| </FAK-CAF-Salary> |
| </FAK-CAF-Salaries> |
| <TaxSalaries> |
| <TaxSalary> |
| <Period> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </Period> |
| <FreeTransport/> |
| <CanteenLunchCheck/> |
| <Income>48118.70</Income> |
| <FringeBenefits> |
| <FoodLodging>1000.00</FoodLodging> |
| <CompanyCar>5160.00</CompanyCar> |
| <Other> |
| <Text>Verbilligung Mietwohnung, Geldwerter Vorteil</Text> |
| <Sum>2400.00</Sum> |
| </Other> |
| </FringeBenefits> |
| <SporadicBenefits> |
| <Text>Gratifikation, Gewinnbeteiligung</Text> |
| <Sum>5000.00</Sum> |
| </SporadicBenefits> |
| <CapitalPayment> |
| <Text>Abgangsentschädigung</Text> |
| <Sum>3000.00</Sum> |
| </CapitalPayment> |
| <OwnershipRight>300.00</OwnershipRight> |
| <BoardOfDirectorsRemuneration>2000.00</BoardOfDirectorsRemuneration> |
| <OtherBenefits> |
| <Text>Arbeitgeberanteil AHV/IV/EO/ALV</Text> |
| <Sum>1021.30</Sum> |
| </OtherBenefits> |
| <GrossIncome>68000.00</GrossIncome> |
| <AHV-ALV-NBUV-AVS-AC-AANP-Contribution>3657.00</AHV-ALV-NBUV-AVS-AC-AANP-Contribution> |
| <BVG-LPP-Contribution> |
| <Regular>6500.00</Regular> |
| <Purchase>1500.00</Purchase> |
| </BVG-LPP-Contribution> |
| <NetIncome>56343.00</NetIncome> |
| <DeductionAtSource>3647.55</DeductionAtSource> |
| <ChargesRule> |
| <WithRegulation> |
| <Allowed>2004-01-01</Allowed> |
| <Canton>BE</Canton> |
| </WithRegulation> |
| </ChargesRule> |
| <Charges> |
| <Effective> |
| <Other> |
| <!-- variante mit Spesenreglement und ohne Betrag --> |
| <Text>effektive Spesen Expatriate</Text> |
| <!-- <Sum>7500.00</Sum> --> |
| </Other> |
| </Effective> |
| <LumpSum> |
| <Representation>3000.00</Representation> |
| <Car>500.00</Car> |
| <Other> |
| <Text>Übrige Pauschalspesen</Text> |
| <Sum>1500.00</Sum> |
| </Other> |
| </LumpSum> |
| <Education>12001.00</Education> |
| </Charges> |
| <OtherFringeBenefits>Übermässige Vergünstigung auf |
| Versicherungsprämien</OtherFringeBenefits> |
| <StandardRemark> |
| <StaffShareThirdCompany>IKEA und H+M</StaffShareThirdCompany> |
| <ChildAllowancePerAHV-AVS/> |
| <RelocationCosts>5000.00</RelocationCosts> |
| <StaffShareMarketValue> |
| <Allowed>2004-01-01</Allowed> |
| <Canton>ZG</Canton> |
| </StaffShareMarketValue> |
| <StaffShareWithoutTaxableIncome>diverse Gründe!!</StaffShareWithoutTaxableIncome> |
| </StandardRemark> |
| <Remark> |
| Ein erster Testfall (noch kontrollieren)!! |
| </Remark> |
| </TaxSalary> |
| </TaxSalaries> |
| <StatisticSalaries> |
| <StatisticSalary> |
| <Period> |
| <from>2004-01-01</from> |
| <until>2004-12-31</until> |
| </Period> |
| <TotalHoursOfWork>42.00</TotalHoursOfWork> |
| <GrossEarnings>48160.00</GrossEarnings> |
| <SocialContributions>11657.00</SocialContributions> |
| <Allowances>2850.00</Allowances> |
| <Overtime>2368.70</Overtime> |
| <Earnings13th>3300.00</Earnings13th> |
| <SpecialPayments>5000.00</SpecialPayments> |
| <PaymentsByThird>2160.00</PaymentsByThird> |
| <LaborCost>4800.00</LaborCost> |
| <ExtendedBenefits>1321.30</ExtendedBenefits> |
| <Education>enterpriseEducation</Education> |
| <Skill>qualified</Skill> |
| <Position>highestCadre</Position> |
| <Activity>21</Activity> |
| <WageForm>timeWages</WageForm> |
| </StatisticSalary> |
| </StatisticSalaries> |
| </Person> |
| </Staff> |
| <!-- ===================================== --> |
| <!-- Insurances --> |
| <!-- ===================================== --> |
| <Insurances> |
| <AHV-AVS> |
| <AK-CC-BranchNumber>003.000</AK-CC-BranchNumber> |
| <AK-CC-CustomerNumber>100-9976.9</AK-CC-CustomerNumber> |
| <SalaryDeclarationIsComplete>true</SalaryDeclarationIsComplete> |
| </AHV-AVS> |
| <UVG-LAA> |
| <Suva InstitutionID="#Suva"> |
| <SuvaCustomerNumber>302-15096.6</SuvaCustomerNumber> |
| <SuvaSubNumber>01</SuvaSubNumber> |
| <SalaryDeclarationIsComplete>true</SalaryDeclarationIsComplete> |
| </Suva> |
| </UVG-LAA> |
| <UVGZ-LAAC InstitutionID="#Backwork"> |
| <InsuranceID>2345.88 1</InsuranceID> |
| <InsuranceCompanyName>Backwork Versicherungen</InsuranceCompanyName> |
| <CustomerIdentity>7651-873.1</CustomerIdentity> |
| <ContractIdentity>4566-4</ContractIdentity> |
| <SalaryDeclarationIsComplete>true</SalaryDeclarationIsComplete> |
| </UVGZ-LAAC> |
| <KTG-AMC InstitutionID="#Backwork"> |
| <InsuranceID>2345.88 1</InsuranceID> |
| <InsuranceCompanyName>Backwork Versicherungen</InsuranceCompanyName> |
| <CustomerIdentity>7651-873.1</CustomerIdentity> |
| <ContractIdentity>4567-4</ContractIdentity> |
| <SalaryDeclarationIsComplete>true</SalaryDeclarationIsComplete> |
| </KTG-AMC> |
| <BVG-LPP InstitutionID="#Oldsoft"> |
| <InsuranceID>2600.88 1</InsuranceID> |
| <InsuranceCompanyName>Pensionskasse Oldsoft</InsuranceCompanyName> |
| <CustomerIdentity>1099-8777.1</CustomerIdentity> |
| <ContractIdentity>4500-0</ContractIdentity> |
| <SalaryDeclarationIsComplete>true</SalaryDeclarationIsComplete> |
| </BVG-LPP> |
| <FAK-CAF InstitutionID="#005.000"> |
| <FAK-CAF-BranchNumber>005.000</FAK-CAF-BranchNumber> |
| <FAK-CAF-CustomerNumber>100-9934.8</FAK-CAF-CustomerNumber> |
| <SalaryDeclarationIsComplete>true</SalaryDeclarationIsComplete> |
| </FAK-CAF> |
| </Insurances> |
| <!-- ===================================== --> |
| <!-- SalaryTotals --> |
| <!-- ===================================== --> |
| <SalaryTotals> |
| <AHV-AVS-Totals> |
| <Total-AHV-AVS-Incomes>65000.00</Total-AHV-AVS-Incomes> |
| <Total-AHV-AVS-Open>0.00</Total-AHV-AVS-Open> |
| <Total-ALV-AC-Incomes>65000.00</Total-ALV-AC-Incomes> |
| <Total-ALVZ-ACS-Incomes>0.00</Total-ALVZ-ACS-Incomes> |
| <Total-ALV-AC-Open>0.00</Total-ALV-AC-Open> |
| </AHV-AVS-Totals> |
| <UVG-LAA-Totals InstitutionIDRef="#Suva"> |
| <UVG-LAA-BranchTotals> |
| <UVG-LAA-BranchTotal> |
| <BranchIdentifier>A</BranchIdentifier> |
| <NBU-BU-ANP-AP-Total>65000.00</NBU-BU-ANP-AP-Total> |
| <BU-AP-Total>0.00</BU-AP-Total> |
| </UVG-LAA-BranchTotal> |
| </UVG-LAA-BranchTotals> |
| <UVG-LAA-MasterTotal>65000.00</UVG-LAA-MasterTotal> |
| <NumberOfFemalePersons>0</NumberOfFemalePersons> |
| <NumberOfMalePersons>1</NumberOfMalePersons> |
| </UVG-LAA-Totals> |
| <UVGZ-LAAC-Totals InstitutionIDRef="#Backwork"> |
| <UVGZ-LAAC-CategoryTotals> |
| <UVGZ-LAAC-CategoryTotal> |
| <CategoryCode>01</CategoryCode> |
| <Female-Total>0.00</Female-Total> |
| <Male-Total>65000.00</Male-Total> |
| </UVGZ-LAAC-CategoryTotal> |
| </UVGZ-LAAC-CategoryTotals> |
| <UVGZ-LAAC-MasterTotal>65000.00</UVGZ-LAAC-MasterTotal> |
| </UVGZ-LAAC-Totals> |
| <KTG-AMC-Totals InstitutionIDRef="#Backwork"> |
| <KTG-AMC-CategoryTotals> |
| <KTG-AMC-CategoryTotal> |
| <CategoryCode>02</CategoryCode> |
| <Female-Total>0.00</Female-Total> |
| <Male-Total>65000.00</Male-Total> |
| </KTG-AMC-CategoryTotal> |
| </KTG-AMC-CategoryTotals> |
| <KTG-AMC-MasterTotal>65000.00</KTG-AMC-MasterTotal> |
| </KTG-AMC-Totals> |
| <FAK-CAF-FLG-LFA-Totals> |
| <Total-FAK-CAF-IncomesPerCanton> |
| <Total-FAK-CAF-Incomes>65000.00</Total-FAK-CAF-Incomes> |
| <Canton>BE</Canton> |
| </Total-FAK-CAF-IncomesPerCanton> |
| </FAK-CAF-FLG-LFA-Totals> |
| </SalaryTotals> |
| <SalaryCounters> |
| <NumberOf-AHV-AVS-Salary-Tags>1</NumberOf-AHV-AVS-Salary-Tags> |
| <NumberOf-UVG-LAA-Salary-Tags>1</NumberOf-UVG-LAA-Salary-Tags> |
| <NumberOf-UVGZ-LAAC-Salary-Tags>1</NumberOf-UVGZ-LAAC-Salary-Tags> |
| <NumberOf-KTG-AMC-Salary-Tags>1</NumberOf-KTG-AMC-Salary-Tags> |
| <NumberOf-BVG-LPP-Salary-Tags>1</NumberOf-BVG-LPP-Salary-Tags> |
| <NumberOf-FAK-CAF-Salary-Tags>1</NumberOf-FAK-CAF-Salary-Tags> |
| <NumberOf-TaxAnnuity-Tags>0</NumberOf-TaxAnnuity-Tags> |
| <NumberOf-TaxSalary-Tags>1</NumberOf-TaxSalary-Tags> |
| <NumberOf-StatisticSalaries-Tags>1</NumberOf-StatisticSalaries-Tags> |
| </SalaryCounters> |
| <Statistic> |
| <CompanyWorkingTime> |
| <WeeklyHours>42.00</WeeklyHours> |
| </CompanyWorkingTime> |
| <PayAgreement>individualContract</PayAgreement> |
| </Statistic> |
| </Company> |
| <GeneralSalaryDeclarationDescription> |
| <CreationDate>2004-09-04T14:14:00</CreationDate> |
| <AccountingPeriod>2004</AccountingPeriod> |
| <ContactPerson> |
| <Name>Marcel René Müller</Name> |
| <EmailAddress>ichag@xxxxx.ch</EmailAddress> |
| <PhoneNumber>031 345 23 87</PhoneNumber> |
| </ContactPerson> |
| <Comments>Bitte senden Sie eine Suva-Apotheke an hôtel-garçon in genève |
| </Comments> |
| </GeneralSalaryDeclarationDescription> |
| </ct:SalaryDeclaration> |
| </DeclareSalary> |
