Available in languages:
CZ
Payroll calculation under Czech law

The Payroll module works out both gross and net wages exactly as the Income Tax Act and social and health insurance rules require. It handles full-time contracts as well as the DPP and DPC agreements, each with its own calculation logic.

Wage components without manual math

Overtime, night shifts, weekends and holidays are valued automatically with the correct coefficient. Add bonuses, service surcharges, travel costs or on-call pay and the system folds them into the paycheck.

Mandatory filings for the social authority and insurers

Send the monthly social insurance overview (JMHZ) and employee registration (REGZEC) straight from eIntranet. Health insurers receive an XML report, while the REGZEC submission travels through the data box.

A five-step approval workflow

From confirming attendance through approving bonuses, generating the wage and signing it off, all the way to dispatching the reports. Each step has an owner, so nothing slips through the cracks.

What you can use the Payroll module for

  • Tax reliefs in a few clicks

    Taxpayer, children, disability, severe disability, spouse and student. Just set the entitlement for an employee and the relief is applied in the calculation.

  • Benefits built into the payout

    Meal voucher lump sum, home office allowance, company car and pension contribution are kept in one place and factored into the wage when it is processed.

  • Bulk payroll processing

    Generate, approve and mark wages as paid for the whole team at once. Month-end close takes a fraction of the time.

  • Payslips and exports

    Payslips in PDF, an overview in Excel and a bulk bank order in the ABO format. Everything ready to send.

  • Tax payments for the tax office

    Export income tax advances as a payment order and upload it directly into your online banking.

  • XML for every Czech insurer

    VZP, Argus, Triton and other insurers get a monthly report in the right format. No retyping into external portals.

How it connects with other modules

The Payroll module builds on the other parts of eIntranet and draws the inputs it needs from them.

Attendancehours worked, overtime and shifts feed directly into the wage calculation
Attendance bonusesapproved bonuses and premiums carry over into the payout
Vacationvacation taken affects the wage compensation for the month
E-Sick notesick leave and sick pay are reflected in the wage calculation
Payslipsfinished payslips become available to employees online
Data messagesthe REGZEC employee registration is sent to the social authority via the data box




Help/Wiki for this module can be found at: https://wiki.eintranet.net/en/modul/106/payroll
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Run payroll from attendance to payslip

The Payroll module brings wage calculation, mandatory filings for the social authority and health insurers, and communication with the tax office into one clear process. Instead of spreadsheets and external portals, you handle the entire payroll agenda in a single place.