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  1. <GovTalkMessage xmlns="http://www.govtalk.gov.uk/CM/envelope">
  2. <EnvelopeVersion>2.0</EnvelopeVersion>
  3. <Header>
  4. <MessageDetails>
  5. <Class>HMRC-PAYE-RTI-FPS</Class>
  6. <Qualifier>request</Qualifier>
  7. <Function>submit</Function>
  8. <TransactionID>CC47D5CA337B4FC6B90E47CE4DED9A88</TransactionID>
  9. <CorrelationID />
  10. <Transformation>XML</Transformation>
  11. </MessageDetails>
  12. <SenderDetails>
  13. <IDAuthentication>
  14. <SenderID />
  15. <Authentication>
  16. <Method>MD5</Method>
  17. <Role>principal</Role>
  18. <Value />
  19. </Authentication>
  20. </IDAuthentication>
  21. </SenderDetails>
  22. </Header>
  23. <GovTalkDetails>
  24. <Keys>
  25. <Key Type="TaxOfficeNumber">123</Key>
  26. <Key Type="TaxOfficeReference">A45678</Key>
  27. </Keys>
  28. <TargetDetails>
  29. <Organisation>IR</Organisation>
  30. </TargetDetails>
  31. <ChannelRouting>
  32. <Channel>
  33. <URI>0182</URI>
  34. <Product>BrightPay</Product>
  35. <Version>18.3.2</Version>
  36. </Channel>
  37. <Timestamp>2018-11-14T16:21:22</Timestamp>
  38. </ChannelRouting>
  39. </GovTalkDetails>
  40. <Body>
  41. <IRenvelope xmlns="http://www.govtalk.gov.uk/taxation/PAYE/RTI/FullPaymentSubmission/18-19/1">
  42. <IRheader>
  43. <Keys>
  44. <Key Type="TaxOfficeNumber">123</Key>
  45. <Key Type="TaxOfficeReference">A45678</Key>
  46. </Keys>
  47. <PeriodEnd>2019-04-05</PeriodEnd>
  48. <DefaultCurrency>GBP</DefaultCurrency>
  49. <Sender>Employer</Sender>
  50. </IRheader>
  51. <FullPaymentSubmission>
  52. <EmpRefs>
  53. <OfficeNo>123</OfficeNo>
  54. <PayeRef>A45678</PayeRef>
  55. <AORef />
  56. </EmpRefs>
  57. <RelatedTaxYear>18-19</RelatedTaxYear>
  58. <Employee>
  59. <EmployeeDetails>
  60. <Name>
  61. <Ttl>Miss</Ttl>
  62. <Fore>Alexandre</Fore>
  63. <Sur>Beaudet</Sur>
  64. </Name>
  65. <Address>
  66. <Line>10 Parsons Green Lane</Line>
  67. </Address>
  68. <BirthDate>1994-11-06</BirthDate>
  69. <Gender>M</Gender>
  70. </EmployeeDetails>
  71. <Employment>
  72. <PayId>WZQZUK</PayId>
  73. <PayIdChgd>
  74. <PayrollIdChangedIndicator>yes</PayrollIdChangedIndicator>
  75. </PayIdChgd>
  76. <FiguresToDate>
  77. <TaxablePay>12500.00</TaxablePay>
  78. <TotalTax>325.80</TotalTax>
  79. <EmpeePenContribnsNotPaidYTD>314.64</EmpeePenContribnsNotPaidYTD>
  80. </FiguresToDate>
  81. <Payment>
  82. <PayFreq>M1</PayFreq>
  83. <PmtDate>2019-02-27</PmtDate>
  84. <MonthNo>11</MonthNo>
  85. <PeriodsCovered>1</PeriodsCovered>
  86. <HoursWorked>D</HoursWorked>
  87. <TaxCode>1185L</TaxCode>
  88. <TaxablePay>3500.00</TaxablePay>
  89. <DednsFromNetPay>89.91</DednsFromNetPay>
  90. <PayAfterStatDedns>2838.44</PayAfterStatDedns>
  91. <EmpeePenContribnsNotPaid>89.91</EmpeePenContribnsNotPaid>
  92. <TaxDeductedOrRefunded>325.80</TaxDeductedOrRefunded>
  93. </Payment>
  94. <NIlettersAndValues>
  95. <NIletter>A</NIletter>
  96. <GrossEarningsForNICsInPd>3500.00</GrossEarningsForNICsInPd>
  97. <GrossEarningsForNICsYTD>12500.00</GrossEarningsForNICsYTD>
  98. <AtLELYTD>2012.00</AtLELYTD>
  99. <LELtoPTYTD>796.00</LELtoPTYTD>
  100. <PTtoUELYTD>9692.00</PTtoUELYTD>
  101. <TotalEmpNICInPd>386.12</TotalEmpNICInPd>
  102. <TotalEmpNICYTD>1337.48</TotalEmpNICYTD>
  103. <EmpeeContribnsInPd>335.76</EmpeeContribnsInPd>
  104. <EmpeeContribnsYTD>1163.04</EmpeeContribnsYTD>
  105. </NIlettersAndValues>
  106. </Employment>
  107. </Employee>
  108. <Employee>
  109. <EmployeeDetails>
  110. <Name>
  111. <Ttl>Mr</Ttl>
  112. <Fore>Thomas</Fore>
  113. <Sur>Gilet</Sur>
  114. </Name>
  115. <BirthDate>1994-04-03</BirthDate>
  116. <Gender>M</Gender>
  117. </EmployeeDetails>
  118. <Employment>
  119. <PayId>XCURBP</PayId>
  120. <PayIdChgd>
  121. <PayrollIdChangedIndicator>yes</PayrollIdChangedIndicator>
  122. </PayIdChgd>
  123. <FiguresToDate>
  124. <TaxablePay>12218.41</TaxablePay>
  125. <TotalTax>269.40</TotalTax>
  126. <EmpeePenContribnsNotPaidYTD>306.20</EmpeePenContribnsNotPaidYTD>
  127. </FiguresToDate>
  128. <Payment>
  129. <PayFreq>M1</PayFreq>
  130. <PmtDate>2019-02-27</PmtDate>
  131. <MonthNo>11</MonthNo>
  132. <PeriodsCovered>1</PeriodsCovered>
  133. <HoursWorked>D</HoursWorked>
  134. <TaxCode>1185L</TaxCode>
  135. <TaxablePay>3000.00</TaxablePay>
  136. <DednsFromNetPay>74.91</DednsFromNetPay>
  137. <PayAfterStatDedns>2454.84</PayAfterStatDedns>
  138. <EmpeePenContribnsNotPaid>74.91</EmpeePenContribnsNotPaid>
  139. <TaxDeductedOrRefunded>269.40</TaxDeductedOrRefunded>
  140. </Payment>
  141. <NIlettersAndValues>
  142. <NIletter>A</NIletter>
  143. <GrossEarningsForNICsInPd>3000.00</GrossEarningsForNICsInPd>
  144. <GrossEarningsForNICsYTD>12218.41</GrossEarningsForNICsYTD>
  145. <AtLELYTD>2012.00</AtLELYTD>
  146. <LELtoPTYTD>796.00</LELtoPTYTD>
  147. <PTtoUELYTD>9410.41</PTtoUELYTD>
  148. <TotalEmpNICInPd>317.12</TotalEmpNICInPd>
  149. <TotalEmpNICYTD>1298.62</TotalEmpNICYTD>
  150. <EmpeeContribnsInPd>275.76</EmpeeContribnsInPd>
  151. <EmpeeContribnsYTD>1129.25</EmpeeContribnsYTD>
  152. </NIlettersAndValues>
  153. </Employment>
  154. </Employee>
  155. </FullPaymentSubmission>
  156. </IRenvelope>
  157. </Body>
  158. </GovTalkMessage>
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