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  • MR Petrica Cretu Sls Options 37 Tilson Road Ground Floor London Princess Mary House N17 9UY 4 Bluecoats Avenue Remittance Advice SG14 1PB

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    Petrica Cretu worked 16 hours at a rate of £11.25 per hour, earning £180. SLS OPTIONS deducted £0.98 for overheads and £12 for margin. Cretu's deemed employment income was £167.02 and national insurance deductions were £0.12, resulting in a net pay of £166.90. This payment brings Cretu's year-to-date totals to £4769.22 in payments subject to tax and national insurance, £280.80 in tax paid, and £234.30 in employee national insurance contributions.

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    Petrica Cretu worked 16 hours at a rate of £11.25 per hour, earning £180. SLS OPTIONS deducted £0.98 for overheads and £12 for margin. Cretu's deemed employment income was £167.02 and national insurance deductions were £0.12, resulting in a net pay of £166.90. This payment brings Cretu's year-to-date totals to £4769.22 in payments subject to tax and national insurance, £280.80 in tax paid, and £234.30 in employee national insurance contributions.

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    40 views1 page

    MR Petrica Cretu Sls Options 37 Tilson Road Ground Floor London Princess Mary House N17 9UY 4 Bluecoats Avenue Remittance Advice SG14 1PB

    Uploaded by

    K D
    Petrica Cretu worked 16 hours at a rate of £11.25 per hour, earning £180. SLS OPTIONS deducted £0.98 for overheads and £12 for margin. Cretu's deemed employment income was £167.02 and national insurance deductions were £0.12, resulting in a net pay of £166.90. This payment brings Cretu's year-to-date totals to £4769.22 in payments subject to tax and national insurance, £280.80 in tax paid, and £234.30 in employee national insurance contributions.

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    © All Rights Reserved
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    Mr Petrica Cretu SLS OPTIONS

    37 Tilson Road Ground Floor


    London Princess Mary House
    N17 9UY 4 Bluecoats Avenue
    Remittance Advice
    SG14 1PB

    SLS OPTIONS Tax Period: 42 - Week Ending: 19.01.2020

    Comments

    Subcontractor No. Subcontractor Name Process Date NI Number


    681592A PETRICA CRETU 24.01.2020 SR463193B

    Company Receipts Units Rate Amount Company Deductions Amount


    Basic Hours 16.00 11.25 180.00 Overheads .98
    Margin 12.00

    Subcontractor Payments Units Rate Amount Subcontractor Deductions Amount


    Deemed Employment Income 1.00 167.02 167.02 National Insurance .12

    This Period Year To Date


    Total Payment 167.02 Tot Payments YTD 4769.22
    Payments subj Tax 167.02 Payments subj Tax 4769.22
    Payments subj NIC 167.02 Tax Paid YTD 280.80
    Total Deductions .12 Payments subj NIC 4769.22
    Weekly Tax Code 1109L/X EE's NIC YTD 234.30
    Payment Method Bacs

    NET PAY 166.90

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