Bonus Calculation and Payment Setup
Calculate bonuses separately from monthly salary, set individual amounts, and publish pay slips for bonus payments.
[Start bonus calculation]
Payroll → Start Bonus Calculation
- 1.Select payment month and date
- 2.Select target employees (all / specific dept / individual selection)
- 3.Start Calculation
[Set bonus amounts]
(1) Flat amount: enter a standard amount for all
(2) Performance-linked: auto-calculate from evaluation scores x multiplier
(3) Individual entry: manually enter each person's amount
[Deductions]
Bonuses are also subject to:
- Social insurance premiums (calculated separately from monthly salary)
- Income tax withholding (special bonus tax rate)
Note: resident tax is generally not deducted from bonuses
[Issue bonus pay slips]
After finalizing: Payroll → Bonus Calculation → Issue Pay Slips
Slips become available in each employee's WorkVell account.
[Year-end adjustment]
Bonus amounts are automatically included in the year-end tax adjustment withholding certificate.
⚠ Bonus criteria and performance rating methods vary significantly by organization. Configure according to your internal policies.
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