Inzenda

Help

Payroll

Payroll runs, payslips and the employer declaration (AGI) every month.

Turn payroll on

  1. Go to Company settings, Features and turn on The company pays salaries.
  2. Enter a contact phone number for the employer declaration.
  3. Payroll now shows in the menu.

Add people

  1. Open Payroll and tap Add person or Add yourself.
  2. Enter the name, personal identity number and whether it is salary or board fees.
  3. Enter the monthly salary, start date and how tax is withheld.

Payroll runs

  1. A payroll run is a payment on one day, with salary and tax per person.
  2. Inzenda works out the tax, net pay and employer contributions.
  3. Download payslips as PDF, per person or for the whole run.
  • A run is booked when it is paid, not when the AGI is filed.
  • It counts as paid on the payment date, or earlier with Mark as paid.
  • It also counts as paid when the net pay is matched to the bank.

Employer declaration every month

  1. The month shows what to pay to the tax account and the due date.
  2. Tap Send employer declaration. Inzenda leaves a draft.
  3. Sign at Skatteverket, then tap I have signed.
  • If you filed the month yourself, choose Already filed with Skatteverket.
  • If something is wrong afterwards, send a correction from the same month.

All guidesCan't find the answer? Write to support@inzenda.se