You perform the calculation of the contribution bases and Social Insurance contributions for the deferred period through the subschema ESVD.

In the payroll schema the previous steps have taken place which are a condition for performing this process correctly.

The subschema ESVD (Social Insurance Deferred Period) processes the following functions and calculation rules:

• The ESVX rule processes the bases that contain amounts for items not subject to contribution, but for which you must make a contribution above a certain limit. To do this, you use processing class 65, whose values specify the process type corresponding to each basis not subject to contribution, according to the following options.

• The ESV00 function performs the actual calculation. You calculate the contribution bases for statutory contributions, IA and IS, the regulatory bases for the following payroll period and Social Insurance contributions, as well as the rebates or reductions which are produced due to work contracts. With parameter 2, the calculation is performed for the deferred period.
• The ESVM rule stores the Social Insurance contribution wage types for employees in situation of maternity from 1/1/1995.
• The ESV0 rule stores the Social Insurance contribution wage types in the RT internal table and accumulates the corresponding company and employee contribution wage types.

The Social Insurance contribution amounts for the employee for TI risks, deferred period, are determined in the payroll process.

Likewise, you will find more detailed information in the documentation of the corresponding fields in the system