Documentation
Everything you need to run your own DGA payroll with Payrollr.nl — from your first login to your monthly routine.
Your month in five steps
- Create the payroll run for the period and enter the wage tax yourself.
- Check the summary and journal entry, then approve the run.
- Download the net salary SEPA file and upload it at your bank.
- File your payroll tax return at Mijn Belastingdienst Zakelijk using the tax return overview.
- Enter the payment reference you received, then pay the payroll tax with a second SEPA file.
All articles
Create your account, enter your BV and DGA details, and set up your chart of accounts.
What every field means, where the wage tax comes from, and how to approve a run and download the payslip.
Which values to copy into Mijn Belastingdienst Zakelijk, and what the table and income relationship codes mean.
Download the SEPA file for net salary, upload it at your bank, and prepare the payroll tax payment.
The journal entry, the CSV exports and the payroll statement (loonstaat) for your accountant.
Draft twelve net salary payments in one go and export them as a single SEPA file.
Trial period, subscription, invoices, language settings and deleting your account.
Short answers to the questions we get most often.