FS3 Final Settlement System (FSS)

Paye Statement of Earnings

A. Payee Information For Year Ended 31 December 2021

Surname : Yance Identity : 0251480A

First Name : Michael John Social : A67979343
Address : Flat 1, Block 32, Milner Spouse's ID. :
: Triq Milner
: SWQ
: Malta
Telephone No.: +356 99966034

B. Period From 07 DEC 2021 To 31 DEC 2021

C. Gross Emoluments
Gross Emoluments (FSS Main or FSS Other Method) 954.32 OT Hrs. 0.00
Overtime (Eligible for 15% tax deduction) 0.00
Director’s Fees 0.00 Cat.1 0.00
Gross Emoluments (FSS Part time Tax Method Used) 0.00 Cat.2 0.00
Fringe Benefits 0.00 Cat.3 0.00
Share Options fringe benefits taxed at 15% 0.00
Total Gross Emoluments 954.32
Non Taxable Car Cash Allowance 0.00

D. Tax Deductions
Tax Deductions (FSS Main or FSS Other Method) 0.00
Tax Deductions (Eligible Overtime) 0.00
Tax Deductions (FSS Part time Tax Method Used) 0.00
Tax Arrears Deductions (as per amount on PCU2(A)) 0.00
15% tax on Share Options 0.00
Total Tax Deductions 0.00

E. Social Security Information

Year Weekly Wage Contributions Maternity Weeks

Number Class Payee Payer Total Fund w/out Pay
2021 276.92 3 C 83.07 83.07 166.14 2.49

Totals 3 83.07 83.07 166.14 2.49 0

Voluntary Occupational Pension Scheme contribution or payment

F. Payer Information
Business AX Hotel Operations Plc Payer PE No. 423194
Address AX Business Park
AX Group
Triq Id-Difiza Civili
MQB MST 1741
Principal's Full Name Laura Galea
Principal's Position Head of Finance

Principal's
Signature ________________________________ Date : 31 DEC 2021

© Dakar Software Systems

 FS-3 TOTALS REPORT

Total Gross Pay : 954.32

Total Gross (Otime) : 0.00

Total Directors Fees : 0.00

Total Fringe Benefts : 0.00

Total Tax : 0.00

Total Tax (Overtime) : 0.00

Total Tax Arrears : 0.00

Total N.I. : 166.14

Total Union 1 : 0.00

Total Union 2 : 0.00

Total Maternity Fund : 2.49

Total Otime Tax Hrs : 0.00

*** End of Report ***

© Dakar Software Systems