All screenshots in the article were taken in the Dutch version of Yuki.
Click on the Back office icon in the navigation bar. Subsequently, in the now-opened screen, click on Payroll taxes under Checklist.
The following screen is opened:
Here, at the monthly level, the reconciliation between the payroll tax assessment and the payroll journal entry per month is checked. Of course, it is important that the monthly payroll journal entry and the payroll tax assessment are present.
If the balance for a given month is 0.00 euros, then the payroll tax assessment reconciles with the payroll journal entry for each month.
A balance in a particular month can have the following causes:
- the payroll journal entry is incorrect or missing
- the payroll tax assessment is incorrect or missing.