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Once the various invoicing requests and expenses sheets have
been validated, you submit a monthly return. This return
serves to manage the balance of your business centre by
declaring any additional business development time
(personal training or prospecting for clients) or by
applying for exceptional bonuses.
You can also specify any paid holiday dates on this return.
This return must be submitted even if you have no
periods of work to declare.
Once the return has been validated, your wage slip is issued on the basis of your activity in the past month. Your wage is paid on the 10th of each month.
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