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LinkedinPublication: 20 October 2022 Latest update: 20 October 2022
What is it?
The Institute, in order to streamline for workers the claim for assistance from the Guarantee Fund of the TFR (Severance Indemnity) and Work Credits and the Guarantee Fund of the supplementary pension position, asks those responsible for bankruptcy proceedings to cooperate, by providing general information on the procedure and specific information relating to the worker's credit. The required data are contained in forms SR52 with regard to the TFR (Severance Indemnity) and work credits, and SR95 with regard to the supplementary pension position.
This service allows the information contained in the forms to be transmitted online. The service also allows you to send, at the same time, the data necessary for the settlement of the TFR (severance indemnity) borne by the Treasury Fund and for the settlement of the TFR accrued during the period of use of the CIGS benefit, for the cases envisaged.
Who is it aimed at?
The service is intended for those responsible for bankruptcy proceedings.
How does it work?
Declarations can be submitted electronically through the online service "Guarantee Funds – (SR52/SR95) declaration of the person in charge of the bankruptcy proceedings".
When the number of declarations to be entered is high, it may be preferable to use the bulk submission via XML file, as an alternative to the online method, using the online service "Guarantee Funds – (SR52/SR95) - XML declaration of the person in charge of bankruptcy proceedings".
Both online services (individual submission and bulk submission via XML files) are available on this page, in the "Access the service" section.
Technical instructions for creating XML files for bulk claim uploads
The technical information is indicated in the attached documentation:
- Operating manual (pdf 308KB): operating user manual, with specification of the procedure and description of the related information;
- XML Schema Definition File (xsd 25KB): XML Schema Definition XSD file;
Before sending XML files using the specific online service, it is recommended that you:
- validate the XML file with respect to the XSD definition file to check in advance for syntactic-violation blocking errors that would result in having to discard the file;
- verify the quality of the information present in the XML files produced in order to avoid requests for additional documentation.
Data quality in XML files: most frequent errors
In the case of advances paid, the TFR is indicated net of advances instead of gross. Note that, in the case of advances paid, in order to allow the Institute to produce a coherent tax documentation, it is necessary to indicate all the amounts before taxes (TFR required, TFR advance) as well as the amount of taxes on advances paid;
The online service "Guarantee Funds – (SR52/SR95) - XML declaration of the person in charge of the bankruptcy proceedings" also allows you to view the results of the processing of the XML files sent, within 24 hours from the delivery of the individual files.
The declarations sent in XML format and correctly acquired, together with the related protocols, can be viewed through the standard service "Guarantee Funds – (SR52/SR95) declaration of the person in charge of the bankruptcy proceedings" in the appropriate functions dedicated to viewing the claims acquired from all submission channels, both standard and XML.
It is possible to submit technical questions regarding the compilation of XML files or the management of the files produced by the acquisition procedure by writing to the institutional email account Info.FondoGaranzia@inps.it.