ExpenseBenefitSummary Complex Type

Description

Summary totals for an individual Expense Benefit in an Enhanced Reporting Submission or Run.

Namespace

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

Diagram

Overview

ExpenseBenefitSummary

Summary totals for an individual Expense Benefit in an Enhanced Reporting Submission or Run.

Sequence

LineItemID expenseBenefitLineItemID Simple Type

Data Item Ref: 5. Used to uniquely identify individual line items.

EmployeeID optional EmployeeID Complex Type

Data Item Refs: 9 and 15. Unique references to an employment for an employee. Includes PPSN and Employment ID.

Sequence

EmployeePPSN EmployeePPSN Simple Type

Data Item Ref: 9. Employee's PPS Number.

EmploymentID employmentID Simple Type

Data Item Ref: 15. Employment ID. Unique identifier for each distinct employment for an employee. To be set by the employer.

EmployerReference optional employerReference Simple Type

Data Item Ref: 14. Employee's internal staff identifier/reference. This will be mandatory if the PPSN isn’t available and must remain unchanged in all submissions received until the PPSN is available. Optional if PPSN is available.

Category category Simple Type

Data Item Ref: 18. Category of Expense Benefit. Possible values are Travel and Subsistence, Remote Working Daily Allowance, Small Benefits Exemption.

SubCategory optional subcategory Simple Type

Data Item Ref: 19. Subcategory of Expense Benefit. Will be mandatory if relevant category is selected. Possible values for Travel and Subsistence category are Travel Vouched, Travel Unvouched, Subsistence Vouched, Subsistence Unvouched, Site Based Employees, Emergency Travel, Eating on Site, Advance Payment.

Amount xs:decimal

Data Item Ref: 17. Total amount for this Expense Benefit on submission.

Used By

ExpenseBenefitSummary Element

Source

<xs:complexType name="ExpenseBenefitSummary" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:annotation>
    <xs:documentation>Summary totals for an individual Expense Benefit in an Enhanced Reporting Submission or Run.</xs:documentation>
  </xs:annotation>
  <xs:sequence>
    <xs:element name="LineItemID" type="pc:expenseBenefitLineItemID">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 5. Used to uniquely identify individual line items.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="EmployeeID" type="pp:EmployeeID" minOccurs="0">
      <xs:annotation>
        <xs:documentation>Data Item Refs: 9 and 15. Unique references to an employment for an employee. Includes PPSN and Employment ID.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="EmployerReference" type="pc:employerReference" minOccurs="0">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 14. Employee's internal staff identifier/reference. This will be mandatory if the PPSN isn’t available and must remain unchanged in all submissions received until the PPSN is available. Optional if PPSN is available.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="Category" type="pc:category">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 18. Category of Expense Benefit. Possible values are Travel and Subsistence, Remote Working Daily Allowance, Small Benefits Exemption.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="SubCategory" type="pc:subcategory" minOccurs="0">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 19. Subcategory of Expense Benefit. Will be mandatory if relevant category is selected. Possible values for Travel and Subsistence category are Travel Vouched, Travel Unvouched, Subsistence Vouched, Subsistence Unvouched, Site Based Employees, Emergency Travel, Eating on Site, Advance Payment.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="Amount" type="xs:decimal">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 17. Total amount for this Expense Benefit on submission.</xs:documentation>
      </xs:annotation>
    </xs:element>
  </xs:sequence>
</xs:complexType>