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spay:hrmsprocguide:yearlyproc_procedure [2023/07/02 22:09] mclement |
spay:hrmsprocguide:yearlyproc_procedure [2023/07/02 22:42] (current) mclement |
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| * Step 5: Below is an illustration of the detailed payroll historic figures from July 2022 to June 2023. You are requested to verify the data as illustrated below | * Step 5: Below is an illustration of the detailed payroll historic figures from July 2022 to June 2023. You are requested to verify the data as illustrated below | ||
| - | {{:spay:hrmsprocguide:hrms_stats_last12mth.jpg|}} | + | {{:spay:hrmsprocguide:hrms_stats_last12mth_3.jpg|}} |
| * **Note**: The PD Group name column is the same as the groups appearing on the Statement of Emoluments, you are therefore requested to verify and compare the totals | * **Note**: The PD Group name column is the same as the groups appearing on the Statement of Emoluments, you are therefore requested to verify and compare the totals | ||
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| * Below is an illustration of the break down | * Below is an illustration of the break down | ||
| - | {{:spay:hrmsprocguide:hrms_sps_2021_2022_last12mth_breakdown_detailed.png|}} | + | {{:spay:hrmsprocguide:hrms_stats_last12mth_breakdown.jpg|}} |
| ===== How to verify PAYE and/or Solidarity Levy figures for the fiscal period using the Income Tax Reconciliation Statement ===== | ===== How to verify PAYE and/or Solidarity Levy figures for the fiscal period using the Income Tax Reconciliation Statement ===== | ||
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| * Step 5: Click Preview | * Step 5: Click Preview | ||
| - | {{:spay:hrmsprocguide:hrms_income_tax_recon_criteria22_3.png|}} | + | {{:spay:hrmsprocguide:hrms_reconcilation_statement_2022_1.jpg|}} |
| Below are illustrations of the Income tax reconciliation statement | Below are illustrations of the Income tax reconciliation statement | ||
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| The following illustrates the Income tax reconciliation statement for PAYE only: | The following illustrates the Income tax reconciliation statement for PAYE only: | ||
| - | {{:spay:procguide:payesummary_report_payeonly_2021_2022.png|}} | + | {{:spay:hrmsprocguide:hrms_reconcilation_statement_2022_report_payeonly.jpg|}} |
| If Solidarity Levy is applicable, the following illustrates the Income tax reconciliation statement for PAYE and Solidarity Levy: | If Solidarity Levy is applicable, the following illustrates the Income tax reconciliation statement for PAYE and Solidarity Levy: | ||
| - | {{:spay:procguide:payesummary_report_2021_2022.png|}} | + | {{:spay:hrmsprocguide:hrms_reconcilation_statement_2022_report_payesl.jpg|}} |