Sodra’s Bank Account and How to Make Payments Correctly

Paying social insurance contributions is important for every employer, self-employed person, or company. Properly made Sodra payments help avoid financial errors and ensure the lawful provision of social guarantees.

This article discusses how to find the correct Sodra bank account, what the payment codes are, and how to efficiently manage contributions.

Sodra’s bank account is the official account used by "Sodra" into which companies, self-employed individuals, and employers transfer social insurance contributions. These contributions are used to finance pensions, sickness, maternity, unemployment, and other social benefits.

Timely and accurate contributions help ensure social guarantees for both employees and self-employed individuals. However, to avoid mistakes and delays, it is important to understand the key aspects of paying Sodra contributions.

Sodra’s collection accounts vary depending on the type of tax. The official list with current account numbers and payment codes is published on the Sodra website or in table bellow:

• Log in to the Sodra self-service portal.
• Select the "Payment of Contributions" section.
• Check which collection account is assigned to your type of activity.

Using a business management system like Rivile ERP, tax payments can be easily integrated and accounting processes automated.

Each social insurance contribution has a specific code indicating the purpose of the payment.

Most commonly used payment codes:

• VSD (for various insurances) – for self-employed individuals, MB members, employers.
• PSD (for standard health insurance contributions) – for individual activities, MB members, etc.
• Contributions under copyright agreements – applied under special requirements.

To choose the correct payment code, you can check the official information.

Filling in the payment purpose:

• Indicate the correct payment code.
• Include the personal or company identification number.
• Specify the tax period.

Making the payment via online banking:

• Log in to your bank.
• Select the payments section and make the transfer using the provided details.
• Save the payment confirmation.

Automated payment management is possible with Rivile GAMA, which allows efficient administration of Sodra contributions.

• Employers paying employees’ social insurance contributions.
• Self-employed individuals (individual activity operators, MB members).
• Agricultural activity operators under established requirements.
• Small partnership (MB) members.

More about small partnership accounting can be found in this article.

• VSD and PSD contributions – usually paid by the 15th of the following month.
• Delays may result in late fees – it is important to make all payments on time.

More about tax obligations and declarations can be found in this article.

How to correct errors in an incorrect payment?
If you entered the wrong account number or payment code, you can contact the Sodra office or submit a request through the self-service system for correction.

Can payments be made from another person’s account?
Yes, but it is important to provide the correct payer details (personal code, activity number, or company code) so the payment is properly linked to the recipient.

Properly managed Sodra payments help avoid errors and financial penalties.

By using Rivile ERP or Rivile GAMA, you can automate payments and efficiently manage your contributions.