Employer’s Payment Record (P32) report Report Description Reports List Employer’s Payment Record (P32) Period PAYE Tax Load Ded Tax Credits Net Tax Gross NIC SSP rec SMP rec SMP comp NIC reb Tot NIC Ded Net NIC Total Due Month 12 W52 0.00 0.00 0.00 276.26 0.00 0.00 0.00 0.69 0.69 277.57 277.57 M12 12.10 0.00 12.10 26.72 0.00 0.00 0.00 0.00 0.00 26.72 38.82 Total 12.10 0.00 12.10 304.98 0.00 0.00 0.00 0.69 0.69 304.29 316.39 12.10 0.00 12.10 304.98 0.00 0.00 0.00 0.69 0.69 304.29 316.39 Notes Column Title Contents 1 PAYE Tax Income Tax 2 Load Ded Student Loan Deductions 3 Tax Credits Tax Credits Paid 4 Net Tax Net Income Tax (col 1 + 2 - 3) 5 Gross NIC Gross National Insurance 6 SSP rec Statutory Sick Pay (SSP) recovered 7 SMP rec Statutory Maternity Pay (SMP) recovered 8 SMP comp NIC compensation on SMP (if due) 9 NIC reb NIC rebate claimed 10 Tot NIC Ded Total NIC deductions (add cols 6-9) 11 Net NIC Net National Insurance (col 5-10) 12 Total Due Total Amount Due (col 4 + 11) 1A Contributions - or - DOES NOT INCLUDE 1A Contributions (based on choice made in Report Customisation window)
