🇳🇱 Netherlands PYNL — SAP ECP Netherlands Complete Guide

Module: PYNL | Molga: 10 | Currency: EUR | Group: Europe

Key Statutory Facts

Parameter
Value
National Insurance EE
~27.65% (AOW 17.9%+ANW 0.1%+WLZ 9.65%)
Loonheffing
Combined wage tax + national insurance
30% Ruling
Tax-free allowance for imported knowledge workers
WKR
Werkkostenregeling: 1.92% of wage bill tax-free
Box 1 Tax
36.97% (up to €75,624) / 49.5% above (2026)
Polisadministratie
Monthly electronic reporting to UWV
AOW Ceiling
~EUR 71,628 (2026)
Year-End
Jaaropgaaf to employee; IB pre-filled

6×6×6 Framework — 6 Chapters

Chapter 1: Foundation

Belastingdienst registration | UWV | PYNL activation | WKR 1.92% budget setup | SVB

Chapter 2: Enterprise Structure

Loontijdvakken | Loonbelastingtabel codes | Pensioen (ABP/other) | WKR categories

Chapter 3: Integration

PTP | BSN (citizen service number) | Polisadministratie fields | 30% ruling flag

Chapter 4: Payroll Engine

PYNL schema | Loonheffing PCR | WKR calculation | Pensioen deduction | VUT/prepensioen

Chapter 5: Operations

Polisadministratie monthly | Loonheffing payment | Jaaropgaaf | Loonaangifte

Chapter 6: Go-Live

Belastingdienst validation | UWV Polisadministratie test | 30% ruling parallel | Hypercare