The salary of an director type employee is always empty. You have to manually enter the amount you are paying:

Let's say we pay him his fees for the year, i.e. 200'000.-- :

Type 200'000 on the item Fees CA (never use the base salary item) in the column Employee share. Use the Tab key to go to the employer column where you type the negative number (expense), to validate.

As the program knows that the whole year must be taken into account for this type of remuneration, it takes into account the unemployment ceiling for the 12 months even though it is November in the example above.

It will also take into account the AVS deductibles if the person is retired or becomes retired during the year according to their date of birth.