The reason for the incorrect filling of Form 200.00 is that the employee cards did not have the "Not a tax resident of the RK" flag set. Because of this, the program did not recognize such employees as non-residents, and the data on IIT and Appendix 2 did not appear in the report.
How to fix it
You need to check the settings of the employee cards for which the report is filled in incorrectly, and set the "Not a tax resident of the RK" flag — where this is indeed the case.
After changing the flag, it is important to re-post all documents that calculate IIT for these employees. This is a mandatory step: while the flag was not set, the documents generated entries without taking into account the non-resident status, and this data needs to be recalculated.
After re-posting the documents, Form 200.00 is generated again. At this stage, you should check the filling of Appendix 2 and the IIT lines — the data should be pulled in correctly.
Frequently Asked Questions
Why is it not enough to simply change the flag for an employee?
Because the documents that were already posted before the flag was set contain incorrect IIT entries. Changing the flag in the card does not retroactively recalculate already posted documents — they need to be re-posted manually.
What should I do if, after re-posting, the data still does not appear in Appendix 2?
In this case, you should double-check that the non-resident flag is set specifically for the employees with discrepancies, and that all documents for the reporting period have been re-posted without exception.
How can I make sure the report is now filled in correctly?
After re-posting the documents and re-generating the 200.00 FNO, you need to reconcile the IIT lines and Appendix 2 data with the actual accruals for non-resident employees.