<?xml version="1.0" encoding="UTF-8"?>
<!-- v1.1 19 Aug 04
Please Note - This is an example to show the layout of how an XML test message may look 
for a COMPLETE submission of a P35 and P14. 
Please refer to the 2004-05 End of Year business rules and schema for full details  --><GovTalkMessage xmlns="http://www.govtalk.gov.uk/CM/envelope">
	<EnvelopeVersion>2.0</EnvelopeVersion>
	<Header>
		<MessageDetails>
			<Class>IR-PAYE-EOY</Class>
			<Qualifier>request</Qualifier>
			<Function>submit</Function>
			<CorrelationID/>
			<Transformation>XML</Transformation>
			<GatewayTest>1</GatewayTest>
			<GatewayTimestamp/>
		</MessageDetails>
		<SenderDetails>
			<IDAuthentication>
				<SenderID>as advised by SDSTeam</SenderID>
				<Authentication>
					<Method>clear</Method>
					<Role>principal</Role>
					<Value>as advised by SDSTeam</Value>
				</Authentication>
			</IDAuthentication>
		</SenderDetails>
	</Header>
	<GovTalkDetails>
		<Keys>
			<Key Type="TaxOfficeNumber">as advised by SDSTeam</Key>
			<Key Type="TaxOfficeReference">as advised by SDSTeam</Key>
		</Keys>
		<TargetDetails>
			<Organisation>IR</Organisation>
		</TargetDetails>
		<ChannelRouting>
			<Channel>
				<URI>your 4 digit vendor ID</URI>
				<Product>your product name</Product>
				<Version>version no. of product</Version>
			</Channel>
		</ChannelRouting>
	</GovTalkDetails>
	<Body>
		<IRenvelope xmlns="http://www.govtalk.gov.uk/taxation/EOY">
			<IRheader>
				<Keys>
					<Key Type="TaxOfficeNumber">as advised by SDSTeam</Key>
					<Key Type="TaxOfficeReference">as advised by SDSTeam</Key>
				</Keys>
				<PeriodEnd>2005-04-05</PeriodEnd>
				<Principal>
					<Contact>
						<Name>
							<Ttl>Miss</Ttl>
							<Fore>Sarah-Louise</Fore>
							<Sur>Jones</Sur>
						</Name>
						<Telephone>
							<Number>01234 123456</Number>
						</Telephone>
					</Contact>
				</Principal>
				<DefaultCurrency>GBP</DefaultCurrency>
				<Sender>Employer</Sender>
			</IRheader>
			<EndOfYearReturn>
				<ReturnType>original</ReturnType>
				<SubmissionType>complete</SubmissionType>
				<P35>
					<EmployerDetails>
						<EmployerName>Employer &amp; Son </EmployerName>
						<EmployerAddress>
							<Line> line of address</Line>
							<Line>line of address</Line>
							<Line>town</Line>
							<Line>county</Line>
						</EmployerAddress>
						<ECON>E3567891A</ECON>
					</EmployerDetails>
					<CheckList>
<CompletedEndOfYearSummary>yes</CompletedEndOfYearSummary>
						<FreeOfTaxPayments>no</FreeOfTaxPayments>
						<ExpensesOrBenefits>no</ExpensesOrBenefits>
						<EmployeesOutOfUK>no</EmployeesOutOfUK>
<EmployeesPayToThirdParty>no</EmployeesPayToThirdParty>
						<ServicePayments>no</ServicePayments>
					</CheckList>
					<Declarations>
						<P14Declaration>yes</P14Declaration>
						<P38Adeclaration>are not due</P38Adeclaration>
						<P11Ddeclaration>are not due</P11Ddeclaration>
					</Declarations>
					<Summary>
						<NIC>
							<TotalNIC>7162.56</TotalNIC>
<SSPSMPSPPandSAPfunding>0.00</SSPSMPSPPandSAPfunding>   
							<SSP>0.00</SSP>
							<SMP>0.00</SMP>
							<SMPcompensation>0.00</SMPcompensation>
							<SPP>0.00</SPP>
							<SPPcompensation>0.00</SPPcompensation>
							<SAP>0.00</SAP>
							<SAPcompensation>0.00</SAPcompensation>
							<NICholiday>0.00</NICholiday>
						</NIC>
						<PAYE>
							<P14Tax>13051.20</P14Tax>
							<TaxAdvance>0.00</TaxAdvance>
							<SubcontractorTax>0.00</SubcontractorTax>
							<TotalTax>13051.20</TotalTax>
						</PAYE>
						<CombinedAmounts>
							<TotalTaxAndNIC>20213.76</TotalTaxAndNIC>
							<StudentLoan>0.00</StudentLoan>
<TotalNICsTaxAndStudentLoan>20213.76</TotalNICsTaxAndStudentLoan>
<NetStatutoryPaymentsRecovered>0.00</NetStatutoryPaymentsRecovered>
							<TaxCreditFunding>0.00</TaxCreditFunding>
							<TaxCredit>0.00</TaxCredit>
							<NetTaxCredits>0.00</NetTaxCredits>
							<NetDeductions>0.00</NetDeductions>
							<TotalPayable>20213.76</TotalPayable>
							<TotalPaid>0.00</TotalPaid>
<TotalRemainingToPay>20213.76</TotalRemainingToPay>     
							<CISdeductions>0.00</CISdeductions>
<TotalAfterCISdeductions>20213.76</TotalAfterCISdeductions>
						</CombinedAmounts>
					</Summary>
				</P35>
				<P14>   
					<Name>  
						<Fore>Mary</Fore>
						<Sur>Custard</Sur>
					</Name>
					<Address>
						<Line>The Street</Line>
						<Line>The Village</Line>
						<Line>The Town</Line>
						<Line>The County</Line>
						<PostCode>AB12 3CD</PostCode>
					</Address>
					<NINO>JB384209 </NINO>
					<WkNo>0987</WkNo>
					<NICs Tab="D">
						<Earn>   
							<AtLEL>4008.00</AtLEL>
							<LELtoET>612.00</LELtoET>
							<ETtoUEL>26328.00</ETtoUEL>
						</Earn>
						<Both>7162.56</Both>
						<Emp>2629.56</Emp>
					</NICs>
					<SSP>0.00</SSP>
					<SMP>0.00</SMP>
					<SPP>0.00</SPP>
					<SAP>2376.14</SAP>
					<PayAndTax>
						<PrevEmp>
							<TaxablePay>0.00</TaxablePay>
							<Tax>0.00</Tax>
						</PrevEmp>
						<ThisEmp>
							<TaxablePay>47400.00</TaxablePay>
							<Tax>13051.20</Tax>
							<StLoan>0.00</StLoan>
							<TaxCredit>0.00</TaxCredit>
							<Code>45L</Code>
							<WidOrph>0.00</WidOrph>
						</ThisEmp>
					</PayAndTax>
				</P14>
				<P14Count>1</P14Count>
			</EndOfYearReturn>
		</IRenvelope>
	</Body>
</GovTalkMessage>