Hi Peter. I was taking a look at the P35L file generated. I have a gross income for grossPay="1623033" for 3 months work (I wish). My Gross Pay for Oct/Nov/Dec is €21649. Can you advise where I am going wrong. Also can you manually change the P35 as I may be accounting wrong but i have a salary deduction in Jan (when I got paid) bu actually refers to Decembers salary. Thx
Hi Peter. I was taking a look at the P35L file generated. I have a gross income for grossPay=”1623033″ for 3 months work (I wish). My Gross Pay for Oct/Nov/Dec is €21649. Can you advise where I am going wrong. Also can you manually change the P35 as I may be accounting wrong but i have a salary deduction in Jan (when I got paid) bu actually refers to Decembers salary. Thx
You should use the P2C file - it's created by Revenue and 99.9% accurate. Adding an extra digit had a huge knock on effect.
You can't just manually edit the P35's they are a result of what data you've put in the system. If you don't fix it the issues will just continue and get worse.
Pete