Employer’s Payment Record (P32) report


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		ASPP rec
11		Tot NIC Ded		Total NIC deductions (add cols 6-9)
12		Net NIC		Net National Insurance (col 5-10)
13		Total Due		Total Amount Due (col 4 + 11)

1A Contributions - or - DOES NOT INCLUDE 1A Contributions (based on choice made in Report Customisation window)