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    Payslip PDF

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    Anonymous csjSQ0nNh
    Mr. Jurijs Bogdanovs received a remittance advice for work done as a subcontractor for Shield Options for the tax period ending October 17, 2015. He was paid £276.05 for deemed employment income and expenses after deductions were made for tax, National Insurance, overheads, and margin, resulting in a net pay of £284.37.

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    Payslip PDF

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    Anonymous csjSQ0nNh
    134 views1 page
    Mr. Jurijs Bogdanovs received a remittance advice for work done as a subcontractor for Shield Options for the tax period ending October 17, 2015. He was paid £276.05 for deemed employment income and expenses after deductions were made for tax, National Insurance, overheads, and margin, resulting in a net pay of £284.37.

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    Mr. Jurijs Bogdanovs received a remittance advice for work done as a subcontractor for Shield Options for the tax period ending October 17, 2015. He was paid £276.05 for deemed employment income and expenses after deductions were made for tax, National Insurance, overheads, and margin, resulting in a net pay of £284.37.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    134 views1 page

    Payslip PDF

    Uploaded by

    Anonymous csjSQ0nNh
    Mr. Jurijs Bogdanovs received a remittance advice for work done as a subcontractor for Shield Options for the tax period ending October 17, 2015. He was paid £276.05 for deemed employment income and expenses after deductions were made for tax, National Insurance, overheads, and margin, resulting in a net pay of £284.37.

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    of 1

    Mr Jurijs Bogdanovs

    27 Ledbury Road
    Peterborough
    Cambridgeshire
    PE3 9RQ

    Shield Options

    Remittance Advice

    Shield Options

    Tax Period: 29 - Week Ending: 17.10.2015

    Comments

    Subcontractor No.
    53227C
    Company Receipts
    Adjustment 1
    Adjustment 2
    Basic Hours

    Subcontractor Name
    JURIJS BOGDANOVS
    Units
    1.00
    -1.00
    5.00

    Subcontractor Payments
    Units
    Deemed Employment Income 1.00
    Expenses
    1.00

    Rate
    81.38
    126.51
    80.00

    Rate
    276.05
    37.25

    Process Date
    23.10.2015

    NI Number
    SK578506C

    Amount
    81.38
    -126.51
    400.00

    Company Deductions
    Overheads
    Margin

    Amount
    20.57
    21.00

    Amount
    276.05
    37.25

    Subcontractor Deductions
    Tax
    National Insurance

    Amount
    14.40
    14.53

    This Period
    Total Payment
    276.05
    Payments subj Tax
    276.05
    Payments subj NIC
    276.05
    Total Deductions
    28.93
    Weekly Tax Code
    1060L/X
    Payment Method
    Bacs

    Year To Date
    Tot Payments YTD
    Payments subj Tax
    Tax Paid YTD
    Payments subj NIC
    EE's NIC YTD

    437.32
    437.32
    14.40
    437.32
    15.28

    NET PAY

    284.37

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