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Guide to Preparing SIF File for WPS System

QuickTax Support avatar
Written by QuickTax Support
Updated over 4 months ago

SIF (Salary Information File) is a standardized format for salary payments through the WPS system in the UAE.

SIF File Structure

  1. Type - Record type:

    • EDR (Employee Details Record) - employee information

    • SCR (Salary Control Record) - final line of the file containing control totals

  2. Employee_ID - Unique employee identifier (Labour Card Number)
    Where to find it:

    • In the employment contract processed through MOHRE

    • In the MOHRE e-Services personal account (www.mohre.gov.ae)

    • In the MOHRE mobile application

    • In the E-channel system or ICP (Identity & Citizenship Portal)

  3. Routing_Code - Employee's bank code
    An up-to-date list of UAE bank codes can be found at: https://business.wio.io/assets/packages/wio_feature_wps_ui_desktop/assets/files/routing_codes.pdf

  4. Employee_IBAN - Employee's bank account in IBAN format
    The full IBAN number must be specified without spaces

  5. PayStart_Date - Start date of the payment period (format: YYYYMMDD)

  6. PayEnd_Date - End date of the payment period (format: YYYYMMDD)

  7. Days_In_Period - Total number of calendar days in the payment period

  8. Fixed_Income - Basic (fixed) part of the employee's salary

  9. Variable_Income - Variable part of monthly income (bonuses, commissions, overtime, etc.)

  10. Leave_Days - Number of days the employee was on leave during the payment period

Registration in the WPS System

To register in the WPS system, you will need an Employer ID:

  • Assigned by MOHRE (Ministry of Human Resources and Emiratisation) when registering a company

  • Can be found:

    • In the MOHRE e-Services personal account (www.mohre.gov.ae)

    • In the WPS system through your bank or financial provider

    • In the company's MOHRE account (usually accessible to the company's PRO)

Important Notes

  • The SIF file must be in TXT or CSV format

  • All dates are specified in YYYYMMDD format (e.g., 20230131)

  • Monetary amounts are specified with two decimal places without thousand separators

  • The file must be uploaded to the WPS system no later than the established salary payment deadline

  • Failure to comply with WPS requirements may result in fines and administrative sanctions

For additional assistance with preparing a SIF file or registering in the WPS system, please contact your manager at our accounting service.

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