SubmissionHeader Complex Type

Description

Required header level elements for a payroll submission.

Namespace

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

Diagram

Overview

SubmissionHeader

Required header level elements for a payroll submission.

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.

Used By

Header Element
SubmissionHeader Element

Source

<xs:complexType name="SubmissionHeader" xmlns:xs="http://www.w3.org/2001/XMLSchema">
  <xs:annotation>
    <xs:documentation>Required header level elements for a payroll submission.</xs:documentation>
  </xs:annotation>
  <xs:sequence>
    <xs:element name="EmployerRegistrationNumber" type="pc:employerReg">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 1. Employer's PAYE Registration Number.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="AgentTain" type="pc:agentTAIN" minOccurs="0">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 2. Tax Advisor Identification Number. Required if payroll submission is filed by agent on behalf of employer.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="PayrollRunReference" type="pc:PayrollRunReference">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 4. Payroll Run Reference. Used to identify the Payroll event that the submission refers to e.g. ‘Site_1_Week_1’.</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="TaxYear" type="pc:dateYear">
      <xs:annotation>
        <xs:documentation>Data Item Ref: 5. Used to identify the tax year to which the submission relates (YYYY).</xs:documentation>
      </xs:annotation>
    </xs:element>
    <xs:element name="SoftwareUsed" type="pp:SoftwareUsed">
      <xs:annotation>
        <xs:documentation>Data Item Refs: 6 and 7. Third party software product identifier.</xs:documentation>
      </xs:annotation>
    </xs:element>
  </xs:sequence>
</xs:complexType>