PeriodSummary Complex Type

Description

Data Item Ref: N/A. Summary totals across valid line items for a specific period.

Namespace

http://www.ros.ie/schemas/paye-employers/v1/returns_reconciliation/

Diagram

Overview

PeriodSummary

Data Item Ref: N/A. Summary totals across valid line items for a specific period.

Sequence

TaxOnIncome xs:decimal

Data Item Ref: 209. The overall total income tax for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).

PRSI xs:decimal

Data Item Ref: 210. The overall total PRSI (employer and employee) for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).

USC xs:decimal

Data Item Ref: 211. The overall total USC for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).

LPT xs:decimal

Data Item Ref: 212. The overall total LPT for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).

Used By

PeriodSummary Element

Source

<xs:complexType name="PeriodSummary" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:annotation>
    <xs:documentation>Data Item Ref: N/A. Summary totals across valid line items for a specific period.</xs:documentation>
  </xs:annotation>
  <xs:sequence>
    <xs:element name="TaxOnIncome" type="xs:decimal">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 209. The overall total income tax for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="PRSI" type="xs:decimal">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 210. The overall total PRSI (employer and employee) for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="USC" type="xs:decimal">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 211. The overall total USC for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="LPT" type="xs:decimal">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 212. The overall total LPT for the period. (Only payroll figures with pay dates in the selected period are included in this period's totals).</xs:documentation>
      </xs:annotation>
    </xs:element>
  </xs:sequence>
</xs:complexType>