Report Line Tax Summary

The pay run generated object details the tax amounts incurred by the employer.



Tax summary report lines include details of total tax deductions.

ReportLineTaxSummary [Schema]

Name Type Required Description
GrossNetPay Money yes The sum of all payment lines excluding deductions.
GrossNiablePay Money yes The sum of all payments that are considered for NI contribution.
GrossEmployerNI Money yes The total sum of NI employer contribution.
GrossEmployeeNI Money yes The total sum of NI employee contribution.
GrossTaxablePay Money yes The sum of all payments that are considered for PAYE taxation.
GrossTax Money yes The total amount of income tax deductions.
StudentLoan Money yes The total amount of student loan deductions.
PostGraduateLoan Money yes The total amount of post graduate loan deductions.

Interits from: ReportLine[Schema]

Name Type Required Description
Value Money yes The monetary value of the reporting line. Maybe positive or negative.
Description xsd:string ( max: 100) yes The description of the report line.
Generated xsd:dateTime yes The date and time the report line was generated.
TaxYear xsd:integer yes The relevant tax year for the report line.
TaxMonth xsd:integer yes The relevant tax month for the report line. Tax months follow the monthly tax periods. Period 1 = April 6th to May 5th.

Example

<?xml version="1.0"?>
<ReportLineTaxSummary xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
  <Value>123.99</Value>
  <Description>string</Description>
  <Generated>2019-04-16T00:00:00+00:00</Generated>
  <TaxYear>123</TaxYear>
  <TaxMonth>123</TaxMonth>
  <GrossNetPay>123.99</GrossNetPay>
  <GrossNiablePay>123.99</GrossNiablePay>
  <GrossEmployerNI>123.99</GrossEmployerNI>
  <GrossEmployeeNI>123.99</GrossEmployeeNI>
  <GrossTaxablePay>123.99</GrossTaxablePay>
  <GrossTax>123.99</GrossTax>
  <StudentLoan>123.99</StudentLoan>
  <PostGraduateLoan>123.99</PostGraduateLoan>
</ReportLineTaxSummary>
{
  "ReportLineTaxSummary": {
    "Value": "123.99",
    "Description": "string",
    "Generated": "2019-04-16T00:00:00+00:00",
    "TaxYear": "123",
    "TaxMonth": "123",
    "GrossNetPay": "123.99",
    "GrossNiablePay": "123.99",
    "GrossEmployerNI": "123.99",
    "GrossEmployeeNI": "123.99",
    "GrossTaxablePay": "123.99",
    "GrossTax": "123.99",
    "StudentLoan": "123.99",
    "PostGraduateLoan": "123.99"
  }
}