Tax Exemptions
Workcube Tax Exemptions represent the area where tax exemptions can be made for employees in your organization with employer/individual contributions.
Attention: This function of Workcube can only be used by employees you authorize.
The first step to follow to create a Tax Exemption Definition is HR-HR > Personnel Payroll > Payroll Rules > Tax Exemption Definitions oClick the "+" icon on the screen to create it. should be clicked.


- Subject: It refers to the field where the name of the defined tax exemption is written.
- Range: It refers to the field where the start and end months are selected.
- Amount: It refers to the field where the amount of the relevant exception is written.
- Rate: It refers to the field where the percentage rate of the relevant master is written.
- Exception Type: It refers to the field where the exception type is selected.
- Explanation: If you want to enter an explanation regarding the exception definition, it refers to the field where it is written.
- Relevant fields: are as follows;
- Pay in Full Under All Conditions: When this check box is clicked, the exception is as if the employee had worked for a full month, even if he had a missing day. refers to the area where it will be applied.
- Exception Reflects on the Employer: If this check box is clicked, it indicates the area where the relevant exception is reflected to the employer.
- Include Premium in the Basic Earnings: If this check box is checked, it indicates the area where the premium amount of the relevant exception will be included in the basic earnings.
Tax Exemptions I View
Path: HR - HR > Personnel-Payroll > Payroll Rules > Tax Exemptions page, select the relevant fields and click on the "Magnifier" icon to access the desired information.

Adding Tax Exemptions
Tax exemption for an employee To add it, the first step to follow is HR-HR > Personnel Payroll > Payroll Rules > Click on the "+" icon on the Create Tax Exemption screen.
Attention: This screen is used to add bulk exception.

Bulk Tax Exemption Add

- Position Type: It refers to the field where employees are selected and listed based on position.
- Collar Type: It refers to the area where employees are listed and selected based on their collar type.
- Branch: It refers to the area where employees are listed and selected based on branch.
- Tax Exceptions: It refers to the area where the defined exceptions are selected.
- Start: It refers to the area where the month in which the exception will start is selected.
- Period: It refers to the field where the year in which the exception will be valid is selected.
- End: It refers to the field where the month in which the exception will end is selected.
- Amount: It refers to the field where the amount of the exception will be written.
Attention:This screen is used to add person-based exceptions. It is made on the Pay Allowance page.

- Tax Exemptions: If there are tax exemptions to be defined for the employee, it refers to the area to be defined.