How to create taxable benefit Entry Code

Owned by Valentyna Plokhykh
Last updated: Feb 25, 2022 by Halvard Meijer
2 min read



This article will explain how to create and setup a new Entry Code that has to be calculated as taxable benefit, i.e. increase the basis for tax calculation, but have no impact on net payment of employee.



Step by step guide

  1. Go to Payroll > Entry Codes

  2. Create New or Duplicate and existing EC



  3. Enable Amount and Vessel fields on Input tabs settings. If required, enable other fields too.

  4. On Calculation tab link EC to script with the same number as EC number.


    Add script lines as shown below.



  5. If you want to show the amount on the payslip, you may use the following settings on Payslip tab.

  6. The Entry Code has to be reported to EDAG with coding lonn / naturalytelse annet, with yes for tax and AGA. No spesification needed.