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E-File RTI EPS Details
Tax Period
Advance from HMRC
SSP Recovered
SMP Recovered
SPP Recovered
SAP Recovered
ShPP Recovered
NIC Compensation on SMP
NIC Compensation on SPP
NIC Compensation on SAP
NIC Compensation on ShPP
CIS deductions suffered
NICs Holiday
Select
to eFile
Month 1
0.00
25.00
0.00
16.00
32.00
11.00
235.00
45.00
99.00
46.00
Month 2
0.00
123.00
36.00
46.00
68.00
36.00
361.00
36.00
110.00
12.00
Month 3
2,345.00
69.00
45.00
42.00
11.00
45.00
335.00
32.00
361.00
45.00
Month 4
0.00
265.00
36.00
68.00
11.00
36.00
295.00
16.00
335.00
36.00
Month 5
0.00
32.00
95.00
11.00
36.00
95.00
288.00
46.00
295.00
32.00
Month 6
0.00
84.00
16.00
11.00
45.00
16.00
103.00
42.00
288.00
16.00
Month 7
0.00
361.00
46.00
36.00
36.00
46.00
99.00
16.00
235.00
0.00
Month 8
0.00
22.00
42.00
45.00
32.00
12.00
110.00
46.00
361.00
36.00
Month 9
0.00
103.00
68.00
36.00
16.00
45.00
361.00
42.00
335.00
45.00
Month 10
0.00
99.00
48.00
95.00
46.00
36.00
335.00
68.00
295.00
36.00
Month 11
0.00
110.00
78.00
16.00
42.00
32.00
295.00
11.00
288.00
95.00
Month 12
0.00
111.00
98.00
46.00
68.00
16.00
288.00
55.00
103.00
16.00