🇩🇰 Denmark — SAP SF EC Cloud Payroll 6×6×6 Framework

Denmark — SAP SuccessFactors EC Cloud Payroll

6-Chapter Configuration & Curriculum Framework

Country Profile: Denmark | Module: PYDK | Currency: DKK | Molga: 09
Key Statutory: A-skat (PAYE income tax), AM-bidrag (8% labour market contribution), ATP (supplementary pension), AES/AUB (employer contributions), eIndkomst reporting, Feriegodtgørelse (holiday pay)

CHAPTER 1–6 — Configuration Framework

Key Config Items

  1. Molga 09; DKK; fiscal year Jan–Dec; Danish language; Nets payment format
  1. AM-bidrag: 8% employee labour market contribution (pre-tax)
  1. A-skat (PAYE): progressive tax after AM-bidrag deduction; trækprocent (tax rate) from SKAT
  1. ATP: DKK 94.65/month employee + DKK 189.30/month employer (full-time 2024)
  1. eIndkomst: real-time income reporting to SKAT; monthly submission
  1. Feriegodtgørelse: 12.5% holiday pay on all earnings; FerieKonto mandatory deposit

Wage Types

  1. Grundløn (DK01), Tillæg (DK10 — supplement), Feriepenge (DK20 — holiday pay 12.5%)
  1. AM-bidrag (DK61): 8% employee pre-tax deduction
  1. A-skat (DK70): trækprocent from SKAT applied after AM-bidrag
  1. ATP Employee (DK62): DKK 94.65/month
  1. ATP Employer (DK63): DKK 189.30/month
  1. AES/AUB: employer levy for retraining/apprentice funding

EC Integration

  1. CPR-nummer (10-digit civil registration) → IT0185; SKAT trækprocent retrieval
  1. Trækprocent and frikort (tax-free card) → IT0012 via SKAT integration
  1. eIndkomst: real-time monthly reporting; event-driven on each payroll run
  1. FerieKonto: holiday pay 12.5% deposited to FerieKonto (Ferie Denmark)
  1. ATP enrollment for full/part-time distinction (hours-based contribution
  1. AES/AUB: employer size-based levy calculation

Testing & Go-Live

  1. AM-bidrag: 8% flat; A-skat: trækprocent from SKAT;
  1. ATP: verify hours-based reduction for part-time workers
  1. eIndkomst: UAT submission to SKAT test environment
  1. Feriegodtgørelse: 12.5% accrual; FerieKonto transfer timing
  1. Go-live: SKAT employer registration; FerieKonto employer account
  1. AMS: Annual AM-bidrag (stable); ATP rate update (Jan); trækprocent refresh