CCSS Invoicing

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Workflow

From October 2021, the date of the permanent switch to the CALCUL.xml file, only the CALCUL.xml file type will still be generated and sent via SECUline. The CALCUL.dta and PLAFAN.dta files will no longer be generated. The frequency at which they are sent (monthly) is not changing.

Sub-sections

CHAPRO

Calculation of Chamber of Employees (Chambre des salariés) contributions
CALCUL.xml

Detail of invoiced monthly contributions, the cumulative threshold and reimbursements by the Employers' Mutual Insurance (Mutualité des employeurs - MDE)

Key to workflow

CHAPRO: Calculation of Chamber of Employees (Chambre des salariés) contributions

CALCUL.xml: Detail of invoiced monthly contributions, the cumulative threshold and reimbursements by the Employers' Mutual Insurance (Mutualité des employeurs - MDE)

Last update 07.05.2025

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