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?
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?