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| Employer's Name: |
Demo Company Limited |
Accounts Office reference: |
067PA00045678 |
| Tax Period From: |
1 |
Tax Period To: |
12 |
Year ended 5 April: |
2023 |
| The 'Total' row of the table below shows the overall liability for the tax year and this should agree with HMRC's view of the amount payable for the tax year. However, in some circumstances - where information is not submitted to HMRC on time - the employer payment record for a given tax month may not agree with the HM Revenue & Customs (HMRC) view of the amount payable for that tax month.
For more information about the common causes of discrepancies click here : http://faq.webpayrolltraining.co.uk/4706.htm |
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(2 + 17 + 18) = 1 |
(3 + 4) = 2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
(total of boxes 7 to 15) = 16 |
(5 - 6 - 16) = 17 |
18 |
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| Month 1 (6 April to 5 May) |
8,245.01 |
4,889.00 |
4,889.00 |
0.00 |
5,134.53 |
541.88 |
909.19 |
27.45 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,478.52 |
3,656.01 |
0.00 |
| Month 2 (6 May to 5 June) |
7,498.69 |
4,739.00 |
4,739.00 |
0.00 |
4,048.52 |
470.90 |
502.84 |
15.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
988.83 |
3,059.69 |
0.00 |
| Month 3 (6 June to 5 July) |
5,185.62 |
3,020.00 |
3,020.00 |
0.00 |
3,637.84 |
377.12 |
784.55 |
10.55 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,172.22 |
2,465.62 |
0.00 |
Quarter 1  |
20,929.32 |
12,648.00 |
12,648.00 |
0.00 |
12,820.89 |
1,389.90 |
2,196.58 |
53.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3,639.57 |
9,181.32 |
0.00 |
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| Month 4 (6 July to 5 Aug) |
2,907.37 |
3,089.60 |
3,089.60 |
0.00 |
2,172.98 |
422.50 |
688.42 |
15.20 |
249.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
1,855.21 |
317.77 |
0.00 |
| Month 5 (6 Aug to 5 Sept) |
5,315.74 |
3,530.44 |
3,530.44 |
0.00 |
2,837.35 |
421.77 |
612.08 |
18.20 |
249.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1,052.05 |
1,785.30 |
0.00 |
| Month 6 (6 Sept to 5 Oct) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Quarter 2 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Month 7 (6 Oct to 5 Nov) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Month 8 (6 Nov to 5 Dec) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Month 9 (6 Dec to 5 Jan) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Quarter 3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Month 10 (6 Jan to 5 Feb) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Month 11 (6 Feb to 5 Mar) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Month 12 (6 Mar to 5 April) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Quarter 4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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| Total |
29,152.43 |
19,268.04 |
19,268.04 |
0.00 |
17,831.22 |
2,234.17 |
3,497.08 |
86.49 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
500.00 |
6,546.83 |
11,284.39 |
0.00 |
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