<?xml version="1.0" encoding="UTF-8"?>
<!-- Version 1.0 - 08-03-10--><!-- PLEASE NOTE - This is an example to show the layout of how an XML test message for a 2009/10 Individual Return may look. 
Please see the documents published in the 2009/10 Technical Pack for further details --><GovTalkMessage xmlns="http://www.govtalk.gov.uk/CM/envelope">
	<EnvelopeVersion>2.0</EnvelopeVersion>
	<Header>
		<MessageDetails>
			<Class>Please use relevant entry eg. HMRC-SA-SA100</Class>
			<Qualifier>request</Qualifier>
			<Function>submit</Function>
			<CorrelationID/>
			<Transformation>XML</Transformation>
			<GatewayTest>1</GatewayTest>
		</MessageDetails>
		<SenderDetails>
			<IDAuthentication>
				<SenderID>As advised by SDS Team</SenderID>
				<Authentication>
					<Method>clear</Method>
					<Role>principal</Role>
					<Value>As advised by SDS Team</Value>
				</Authentication>
			</IDAuthentication>
		</SenderDetails>
	</Header>
	<GovTalkDetails>
		<Keys>
			<Key Type="UTR">As advised by SDS Team</Key>
		</Keys>
		<TargetDetails>
			<Organisation>IR</Organisation>
		</TargetDetails>
		<ChannelRouting>
			<Channel>
				<URI>Your 4 digit Vendor ID</URI>
				<Product>Your Product name</Product>
				<Version>Version of your product</Version>
			</Channel>
		</ChannelRouting>
	</GovTalkDetails>
	<Body>
		<IRenvelope xmlns="http://www.govtalk.gov.uk/taxation/SA/SA100/09-10/2">
			<IRheader>
				<Keys>
					<Key Type="UTR">As advised by SDS Team</Key>
				</Keys>
				<PeriodEnd>2010-04-05</PeriodEnd>
				<IRmark Type="generic">Enter relevant IRmark here</IRmark>
				<Sender>Enter appropriate value eg. Individual, Agent, Partnership for example</Sender>
			</IRheader>
			<MTR>
				<SA100>
					<YourPersonalDetails>
						<DateOfBirth>1969-11-17</DateOfBirth>
					</YourPersonalDetails>
					<Income>
						<UKInterestAndDividends>
							<TaxedBankBuildingSocietyEtcInterest>2099.88</TaxedBankBuildingSocietyEtcInterest>
							<UntaxedInterestEtc>22.00</UntaxedInterestEtc>
						</UKInterestAndDividends>
					</Income>
				</SA100>
				<SA103S>
					<BusinessDetails>
						<BusinessDescription>Plumbing</BusinessDescription>
						<DateBusinessBooksAreMadeUpTo>2009-04-05</DateBusinessBooksAreMadeUpTo>
					</BusinessDetails>
					<BusinessIncome>
						<Turnover>39465.00</Turnover>
						<OtherBusinessIncome>500.00</OtherBusinessIncome>
					</BusinessIncome>
					<AllowableBusinessExpenses>
						<CarVanAndTravelExpenses>2554.00</CarVanAndTravelExpenses>
						<RentAndOtherPropertyCosts>3216.00</RentAndOtherPropertyCosts>
						<AccountancyAndLegalFees>225.00</AccountancyAndLegalFees>
						<PhoneAndOtherOfficeCosts>370.00</PhoneAndOtherOfficeCosts>
						<TotalAllowableExpenses>6365.00</TotalAllowableExpenses>
					</AllowableBusinessExpenses>
					<NetProfitOrLoss>33600.00</NetProfitOrLoss>
					<CapitalAllowances>
						<TotalBalancingCharges>995.00</TotalBalancingCharges>
					</CapitalAllowances>
					<TaxableProfits>
						<NetBusinessProfitForTax>34595.00</NetBusinessProfitForTax>
						<LossBroughtForward>7295.00</LossBroughtForward>
					</TaxableProfits>
					<LossesClass4NICsAndTaxTakenOff>
						<TotalTaxableBusinessProfits>27300.00</TotalTaxableBusinessProfits>
						<SubContractorsTaxDeduction>7893.00</SubContractorsTaxDeduction>
					</LossesClass4NICsAndTaxTakenOff>
				</SA103S>
				<SA110>
					<SelfAssessment>
						<TotalTaxEtcDue>-1996.97</TotalTaxEtcDue>
						<Class4NICsDue>1726.80</Class4NICsDue>
					</SelfAssessment>
					<UnderpaidTax>
						<UnderpaidTaxForEarlierYearsIncludedInCode>0.00</UnderpaidTaxForEarlierYearsIncludedInCode>
						<UnderpaidTaxForYearIncludedInFutureCode>0.00</UnderpaidTaxForYearIncludedInFutureCode>
					</UnderpaidTax>
				</SA110>
				<Declaration>
					<IndividualDeclaration>yes</IndividualDeclaration>
				</Declaration>
			</MTR>
		</IRenvelope>
	</Body>
</GovTalkMessage>
