The payroll component recap is part of the print outputs in ABRA Flexi. This output is usually sent to the CSSA (Czech Social Security Administration), as it contains a summary statement of social security contributions and other components.
The output can be found in the menu under Employees - Print Outputs - Payroll Outputs - Payroll Component Recap:
A wizard will open where you can filter the recap as needed:
You can select a specific year and month, restrict the recap to a single cost center, person, or component group. If the Cost Center Summation checkbox is selected, the recap output will be displayed as a total across all selected cost centers.
If you are only interested in, for example, social insurance, you can select just that specific component to narrow down the output:
Then click the Finish button.
The output will be displayed, showing a summary of all components for all employees for the selected period.
Base = shows the base for components that are calculated from a base amount, e.g., the advance tax base or monthly salary
Amount = shows the amount for components that are not calculated from a base, or the already calculated amount derived from the base after tax deductions, etc.
Days = if a number of days is entered for a payroll item, it will appear in this column
Hours = if a number of hours is entered for a payroll item, it will appear in this column
Items = the number of items included in a given payroll component (e.g., monthly salary contains 24 items from 24 employment contracts).
Cost Center = relevant when items are not displayed as a summary across all cost centers
The output can then be saved as a PDF using the "yellow printer" icon, or exported to Excel using the "two arrows" icon:
