Allowable deductions in payslip question

A

arikv

Registered User
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Hi,

I have my own limited company and have done sample payslip that includes Expenses (using Collsoft software).
I can see expenses of say 100Euro and next to allowable deductions I see 0.00.

In the past working through an Umbrella company, In these payslips I saw: allowable deductions = allowable expenses + accountant mgmt fees.

Any idea if it's something I've entered incorrectly?

Also, As the P30 uploaded to ROS only includes PAYE+PRSI+USC, when transferring wages from business account to personal, do I split the wages + expenses into two transactions or a single one?
 
You're talking about apples & oranges comparing an Umbrella Company remittance advice to an ordinary payslip.

Think about it, from your perspective as an employee, expenses that your employer is reimbursing to you are an addition not a deduction.
 
Thanks Jon,


I understand the difference between the two, but should the Payslip not show same pattern assuming Class S director on both?
My question is fundamentally whether allowable deductions should remain as 0.00 where expenses are claimed via same payroll/payslip.
 
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