Header Element

Description

Required header level elements for a payroll submission. For batch submission messages, the same header data should be included in each message.

Namespace

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

Type

SubmissionHeader Complex Type

Diagram

Overview

Header SubmissionHeader Complex Type

Required header level elements for a payroll submission. For batch submission messages, the same header data should be included in each message.

Sequence

EmployerRegistrationNumber employerReg Simple Type

Data Item Ref: 1. Employer's PAYE Registration Number.

AgentTain optional agentTAIN Simple Type

Data Item Ref: 2. Tax Advisor Identification Number. Required if payroll submission is filed by agent on behalf of employer.

PayrollRunReference PayrollRunReference Simple Type

Data Item Ref: 4. Payroll Run Reference. Used to identify the Payroll event that the submission refers to e.g. ‘Site_1_Week_1’.

TaxYear dateYear Simple Type

Data Item Ref: 5. Used to identify the tax year to which the submission relates (YYYY).

SoftwareUsed SoftwareUsed Complex Type

Data Item Refs: 6 and 7. Third party software product identifier.

Sequence

Name defaultString Simple Type

Name of third party software product.

Version defaultString Simple Type

Version of third party software product.

Source

<xs:element name="Header" type="pp:SubmissionHeader" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:annotation>
    <xs:documentation>Required header level elements for a payroll submission. For batch submission messages, the same header data should be included in each message.</xs:documentation>
  </xs:annotation>
</xs:element>