Mozambique | How to add an event type to reflect within the INSS Online Submission report

Mozambique | How to add an event type to reflect within the INSS Online Submission report

The monthly INSS social security submission report contains a section for any event type to cater to scenarios where an employee record did not contribute for a specific period ranging from either days, weeks or months while in the employment of a company.

The list of events range as below.
  1. New Hire
  2. Resignation/Termination/Dismissal
  3. Return/Re-Instatement
  4. Maternity Leave
  5. Accident at work
  6. SMO - Mandatory Military Service
  7. Professional illness
  8. Personal illness
  9. Death
  10. Absent
The list of options can be specified with a date starting from to a date ending the reasons for the event type and can be added individually to specific employee records, or via bulk actions.

To add a type of event navigate to: Employee > Basic Information > Basic Profile

Within the statutory Fields section the event types are available from the drop down list provided with options to specify the start and end date of each event type.

      

Once the event type has been saved, the INSS online submission file will include the corresponding code for the period applicable from the start and end date specified.

      




New Engagements and Termination events will be automatically be considered within the period of the event.

    • Related Articles

    • Mozambique Product User Guide

      To aid our users in the understanding and application of compliance in Mozambique, PaySpace has released an external Product User Guide. This is a "How to guide" to follow during country implementations, company maintenance, and for support queries.
    • Which report can be generated that will display the payroll data for companies within a group?

      This report is available on all PaySpace editions. Employees' month to date components figures can be reconciled across selected companies within a group on the Consolidated Payroll Reconciliation Report. Navigate > Reports > Reports > Nextgen > ...
    • How do I add a recurring component?

      This feature is available on all PaySpace editions A Recurring component is a regularly appearing component in an employee’s payroll, forming part of their standard compensation package. Recurring components are calculated and included in every pay ...
    • Can I add a company logo on a customised report?

      This feature is available on the Master payroll edition. A new custom control named 'Company Logo Picture Box' has been added to the report designer which allows you to insert a logo. The Company Id needs to be selected in the Data Source Builder in ...
    • How do I schedule a report?

      This feature is available on all PaySpace editions. A report with a customer's defined parameters can be saved (scheduled) for future use. A unique name can be specified to identify the report, going forward. Navigate > Reports > Reports > Classic ...