Employer

Contribution rates

Company number & institution identifier

Maturity

* Two working days before the due date. To meet the deadline, the proof of contribution must be submitted by midnight the day before at the latest.
Further information:

• In the case of payment by check, the check must be submitted in good time so that the value date of the check can be credited to our bank account no later than the respective due date.
• If you do not use your own payroll accounting program, you can transmit the data free of charge via https://www.itsg.de/produkte/sv-meldeportal/.
• If no contribution is payable for a payroll period (maternity, parental leave, military or civilian service), please send us an “O” contribution statement.
• Contributions are calculated on the basis of actual earnings.
• Please always quote your company number when making transfers and on the contribution statements!
• Contributions are only deemed to have been paid on the value date in favor of the health insurance fund; transfer orders should therefore be submitted well in advance of the contribution due date. In the case of retroactive value dates, the date of the electronic account statement from the health insurance fund’s bank applies.
• Employers who do not participate in the direct debit system are requested to transfer the contributions to our account.