Your Ref:
Dear ,
RE: Month Liabilities
This notice is for information purposes only. The total amount shown below will be taken from your account by Direct Debit on or immediately after the 10th of this month and forwarded to HMRC by the 19th of this month.
| # | Amount | |
|---|---|---|
| 1 | Tax | £ |
| 2 | National Insurance | £ |
| 3 | HMRC Adjustment | £ |
| 4 | Disability Positive Fees and fee Adjustments | £ |
| Total: | £ |
Please ensure that hours are submitted to the payroll department at least 3 working days before the payslip date. If the hours are submitted late, any adjustments will be shown on the next payslip.
If you have any queries relating to the above figures, or any general payroll queries, then please contact your clerk by calling 01606 331853 and choose option 1.
Kind Regards,
Your Ref:
Dear ,
RE: Month Liabilities
The following amounts have been calculated on your behalf and must be paid to HMRC before the 19th of the month.
| # | Amount | |
|---|---|---|
| 1 | Tax | £ |
| 2 | National Insurance | £ |
| 3 | HMRC Adjustment | £ |
| 4 | HMRC Total | £ |
| 5 | Disability Positive Fees and adjustments (Inclusive of VAT) | £ |
| Total: | £ |
Please ensure that hours are submitted to the payroll department at least 3 working days before the payslip date. If the hours are submitted late, any adjustments will be shown on the next payslip.
If you have any queries relating to the above figures, or any general payroll queries, then please contact your clerk by calling 01606 331853 and choose option 1.
Kind Regards,
No Data