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<h3>Print settlement checks: wrong doc percentage</h3>
<div>The percentage of the surcharge was reduced in Lower Austria and Salzburg. In the settlement check, a check is suggested for all employees who have been settled with an old surcharge percentage. The message is: "Employee must be recalculated because the percentage for the surcharge has changed." Of course, the check is only carried out for employees liable for surcharges.</div><div><br></div><div>Please reset the settlement status of the company or of all companies from L to 0 in the program "Gross entry" via the menu "Features" - Miscellaneous - "Set settlement status (L - 0" and execute the program "Carry out settlement". </div><div><br>The surcharges are wage-related costs that the employer is paying. Insofar as there is no specific feature regarding a transfer to the employees that has possibly already taken place. </div><div><br></div><div>If, in exceptional cases, employees with the wrong surcharge percentage have already been finalised, a bogus recalculation is required in a following month. However, the recommended course of action is the re-billing of January 2026.</div><div><br></div>
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