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payment details

gross pay - reported by the payment intermediary

Taxable Total Total Deductions Payable Payment Date Reported Tax Period
0.00 0.00 34.1 06/11/2025 31

gross pay - veriPAYE calculation

GrossPay Calculated Deductions Reimbursed Calculated Payable Reported Paid + Expenses
34.10 0.00 0.00 34.10 34.10

employment costs

employment costs total crosscheck

Reported Total veriPAYE Calculation 𝚫
0.00 0.00

employee deductions

Item Reported Amount veriPAYE Calculation Δ

employee details

Emp. ID NINO Cat Tax Code W1M1 # ISS vP Status
SL14636 SL804267M C 28L N 0 N/A
Comment Added By CommentID
Type Message Type Area Message Detail
Method Percentage Amount Advanced Amount Accrued Total Accrued Total Accrued Costs
Advanced 12.070 0.00 0.00
Source PaymentSummaryID PaymentID Earnings For Tax Earnings For NI Gross Pay Deductions from Gross Net Pay - Other Deductions + Expenses Paid Total Paid
You reported 6,113 6,113 0.00 0.00 34.10 0.00 34.10 0.00 0.00 34.10
Source PaymentSummaryID PaymentID Earnings For Tax Earnings For NI Gross Pay Deductions from Gross Net Pay - Other Deductions + Expenses Paid Total Paid
You reported 6,113 6,113 0.00 0.00 34.10 0.00 34.10 0.00 0.00 34.10
Gross Taxable Earnings Tax Paid Earnings for NI EeNICS ErNICs Ee Pension Er Pension Student Loan Postgrad Loan
14,351.21 2,565.20 0.00 1,633.63 506.66 304.01 0.00 0.00
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