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	HMRC Payment Details - P32

Employer's Name: Demo Company Limited Accounts Office reference: 067PA00045678
Amount Due to HMRC (Monthly and Quarterly)   P32 Period Net Income Tax Net National Insurance Amount Due Due Date Details  Month 1 - April 5655.00 5621.00 11276.00 19/05/2018 View P32 Month 2 - May 5421.00 4591.00 10012.00 19/06/2018 View P32 Month 3 - June -276.00 0.00 -276.00 19/07/2018 View P32 Quarter 1   723.80 851.10 1574.90 19/07/2018 View P32 Month 4 - July 5655.00 5621.00 11276.00 19/08/2018 View P32 Month 5 - August -155.00 0.00 -155.00 19/09/2018 View P32 Month 6 - September 6111.00 5361.50 11472.50 19/10/2018 View P32 Quarter 2    11611.00 10982.50 22593.50 19/10/2018 View P32 Month 7 - October 5421.00 4591.00 10012.00 19/11/2018 View P32 Month 8 - November 223.00 100.00 323.00 19/12/2018 View P32 Month 9 - December 4587.50 3012.00 7472.50 19/01/2019 View P32 Quarter 3    7611.00 5982.50 12593.50 19/01/2019 View P32 Month 10 - January 0.00 0.00 0.00 19/02/2019 View P32 Month 11 - February 0.00 0.00 0.00 19/03/2019 View P32 Month 12 - March 0.00 0.00 0.00 19/04/2018 View P32 Quarter 4 0.00 0.00 0.00 19/04/2018 View P32     Total Amount Due : £   21099.93		Record Amount Paid to HMRC   Please record below the details of the PAYE payments you have made to HMRC. This will bring your Year End record up to date Date Paid* Amount Paid* Action  E-Filing Incentive Payment 825.00 Edit 30/05/2018 3276.00 Edit 28/06/2018 700.00 Edit 31/07/2018 9476.00 Edit 31/08/2018 11288.00 Edit 31/09/2018 7276.00 Edit Total Paid : 44016.00   Record HMRC Funding   Click here to record funding from HMRC