<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd">
<plist version="1.0">
<dict>
	<key>1</key>
	<string>Categories List</string>
	<key>2</key>
	<string>Category ID</string>
	<key>3</key>
	<string>Category Activity [Summary]</string>
	<key>4</key>
	<string>Category Activity [Detail]</string>
	<key>5</key>
	<string>Category Description</string>
	<key>6</key>
	<string>Category Profit &amp; Loss Statement</string>
	<key>7</key>
	<string>Category Balance Sheet</string>
	<key>8</key>
	<string>Category History</string>
	<key>9</key>
	<string>General Ledger [Summary]</string>
	<key>9.CA</key>
	<string>Category Trial Balance [Summary]</string>
	<key>9.GB</key>
	<string>Nominal Ledger [Summary]</string>
	<key>9.US</key>
	<string>Category Trial Balance [Summary]</string>
	<key>10</key>
	<string>Category Trial Balance [Detail]</string>
	<key>10.AU</key>
	<string>General Ledger [Detail]</string>
	<key>10.GB</key>
	<string>Nominal Ledger [Detail]</string>
	<key>10.NZ</key>
	<string>General Ledger [Detail]</string>
	<key>11</key>
	<string>Is Reported</string>
	<key>12</key>
	<string>Particulars:</string>
	<key>13</key>
	<string>Code:</string>
	<key>14</key>
	<string>Reference:</string>
	<key>15</key>
	<string>ABA Routing</string>
	<key>15.AU</key>
	<string>BSB Number</string>
	<key>15.GB</key>
	<string></string>
	<key>15.NZ</key>
	<string></string>
	<key>15.IN</key>
	<string>Branch/Routing</string>
	<key>16</key>
	<string>Bank Acct No</string>
	<key>17</key>
	<string>Bank Acct Name</string>
	<key>17.CA</key>
	<string>Bank Name</string>
	<key>17.GB</key>
	<string>Bank Name</string>
	<key>18</key>
	<string>Company Trading Name</string>
	<key>19</key>
	<string>B/Code</string>
	<key>19.GB</key>
	<string>Bank Sort Code</string>
	<key>20</key>
	<string>DE ID</string>
	<key>21</key>
	<string>* Quotes and Orders are not reflected in account balances</string>
	<key>22</key>
	<string></string>
	<key>22.AU</key>
	<string>Gender:</string>
	<key>22.GB</key>
	<string>Gender:</string>
	<key>22.NZ</key>
	<string>Sex:</string>
	<key>23</key>
	<string>Superannuation Accruals Report</string>
	<key>23.AU</key>
	<string>Superannuation Accrual by Fund [Detail]</string>
	<key>24</key>
	<string>Superannuation Payments By Fund</string>
	<key>25</key>
	<string>Employee Name</string>
	<key>26</key>
	<string>Superannuation Category</string>
	<key>27</key>
	<string>Employee Member #</string>
	<key>28</key>
	<string>Period From</string>
	<key>29</key>
	<string>Period To</string>
	<key>30</key>
	<string>Category Total:</string>
	<key>31</key>
	<string>Fund Total:</string>
	<key>32</key>
	<string>ABA Number:</string>
	<key>32.AU</key>
	<string>BSB Number:</string>
	<key>32.GB</key>
	<string>Bank and Branch Number:</string>
	<key>32.NZ</key>
	<string>Bank and Branch Number:</string>
	<key>32.IN</key>
	<string>Branch/Routing:</string>
	<key>33</key>
	<string>Bank Account Name:</string>
	<key>34</key>
	<string>  </string>
	<key>35</key>
	<string>Bank Account #:</string>
	<key>36</key>
	<string>Item Status</string>
	<key>37</key>
	<string>9               SPP Comp</string>
	<key>37.NZ</key>
	<string></string>
	<key>37.FE</key>
	<string></string>
	<key>37.ACCT</key>
	<string></string>
	<key>38</key>
	<string>12             SAP Rec</string>
	<key>38.NZ</key>
	<string></string>
	<key>38.FE</key>
	<string></string>
	<key>38.ACCT</key>
	<string></string>
	<key>39</key>
	<string>13             SAP Comp</string>
	<key>39.NZ</key>
	<string></string>
	<key>39.FE</key>
	<string></string>
	<key>39.ACCT</key>
	<string></string>
	<key>40</key>
	<string>NIC compensation on SPP (if due)</string>
	<key>40.NZ</key>
	<string></string>
	<key>40.FE</key>
	<string></string>
	<key>40.ACCT</key>
	<string></string>
	<key>41</key>
	<string>Statutory Adoption Pay (SAP) recovered</string>
	<key>41.NZ</key>
	<string></string>
	<key>41.FE</key>
	<string></string>
	<key>41.ACCT</key>
	<string></string>
	<key>42</key>
	<string>NIC compensation on SAP (if due)</string>
	<key>42.NZ</key>
	<string></string>
	<key>42.FE</key>
	<string></string>
	<key>42.ACCT</key>
	<string></string>
	<key>43</key>
	<string>Customer Ledger</string>
	<key>44</key>
	<string>Supplier Ledger</string>
	<key>44.CA</key>
	<string>Vendor Ledger</string>
	<key>44.US</key>
	<string>Vendor Ledger</string>
	<key>45</key>
	<string>Amt + Tax</string>
	<key>45.GB</key>
	<string>Amt + VAT</string>
	<key>45.NZ</key>
	<string>Amt + GST</string>
	<key>46</key>
	<string>Classification for Statement of Cash Flow</string>
	<key>47</key>
	<string>Branch Name</string>
	<key>48</key>
	<string>BOBS/Autopay Acct No.</string>
	<key>49</key>
	<string>BOBS/Autopay Reference</string>
	<key>50</key>
	<string>Account Description</string>
	<key>51</key>
	<string>Payment Memo:</string>
	<key>52</key>
	<string>Receipt Memo:</string>
	<key>53</key>
	<string>Superannuation Payments By Employee</string>
	<key>54</key>
	<string>Employee Superannuation Advice [Detail]</string>
	<key>55</key>
	<string>Employee Total:</string>
	<key>56</key>
	<string>Employee Name:</string>
	<key>57</key>
	<string>Superannuation Fund:</string>
	<key>58</key>
	<string>Employee Membership #:</string>
	<key>59</key>
	<string>Superannuation Category Name:</string>
	<key>60</key>
	<string>Superannuation Contribution Type:</string>
	<key>61</key>
	<string>Employer Membership #:</string>
	<key>62</key>
	<string>Paid Date</string>
	<key>63</key>
	<string>Job Exceptions [Cash Transactions]</string>
	<key>64</key>
	<string>Job Exceptions [Invoice Transactions]</string>
	<key>65</key>
	<string>Pay Period Start</string>
	<key>66</key>
	<string>Pay Period End</string>
	<key>66.GB</key>
	<string>Payroll Run</string>
	<key>67</key>
	<string>Activity Slip [Job Summary]</string>
	<key>68</key>
	<string>Activity Slip [Job Detail]</string>
	<key>69</key>
	<string>Total Amount Outstanding:</string>
	<key>70</key>
	<string>Statement of Cash Flow</string>
	<key>71</key>
	<string>Transaction Amount</string>
	<key>72</key>
	<string>Bank Acct. #</string>
	<key>73</key>
	<string>Bank Acct. Name</string>
	<key>74</key>
	<string>Authorisation Code</string>
	<key>74.CA</key>
	<string>Authorization Code</string>
	<key>74.US</key>
	<string>Authorization Code</string>
	<key>75</key>
	<string>Trace ID</string>
	<key>76</key>
	<string>Void Trace ID</string>
	<key>77</key>
	<string>Weight</string>
	<key>78</key>
	<string>Payment Type</string>
	<key>79</key>
	<string>Remittance</string>
	<key>80</key>
	<string>Unprocessed Electronic Payments</string>
	<key>81</key>
	<string>Employee Superannuation Advice [Summary]</string>
	<key>82</key>
	<string>Superannuation Accrual by Fund [Summary]</string>
	<key>83</key>
	<string>Bank Value:</string>
	<key>84</key>
	<string>Bank Value Type:</string>
	<key>85</key>
	<string>ABA Routing 2:</string>
	<key>85.AU</key>
	<string>BSB Number 2:</string>
	<key>85.GB</key>
	<string> 2:</string>
	<key>85.NZ</key>
	<string> 2:</string>
	<key>86</key>
	<string>Bank Acct No 2:</string>
	<key>87</key>
	<string>Bank Acct Name 2:</string>
	<key>87.CA</key>
	<string>Bank Name 2:</string>
	<key>87.GB</key>
	<string>Bank Name 2:</string>
	<key>88</key>
	<string>Bank Value 2:</string>
	<key>89</key>
	<string>Bank Value Type2:</string>
	<key>90</key>
	<string>ABA Routing 3:</string>
	<key>90.AU</key>
	<string>BSB Number 3:</string>
	<key>90.GB</key>
	<string> 3:</string>
	<key>90.NZ</key>
	<string> 3:</string>
	<key>91</key>
	<string>Bank Acct No 3:</string>
	<key>92</key>
	<string>Bank Acct Name 3:</string>
	<key>92.CA</key>
	<string>Bank Name 3:</string>
	<key>92.GB</key>
	<string>Bank Name 3:</string>
	<key>93</key>
	<string>Statement Text:</string>
	<key>94</key>
	<string>Account Type:</string>
	<key>95</key>
	<string>Account Type 2:</string>
	<key>96</key>
	<string>Account Type 3:</string>
	<key>97</key>
	<string>Sub-job of</string>
	<key>98</key>
	<string>Job Contact</string>
	<key>99</key>
	<string>Job Status</string>
	<key>100</key>
	<string>Reimbursable</string>
	<key>101</key>
	<string>Possible causes of exceptions</string>
	<key>102</key>
	<string>Difference:</string>
	<key>103</key>
	<string>Inventory Value Reconciliation Exceptions</string>
	<key>103.GB</key>
	<string>Stock Value Reconciliation Exceptions</string>
	<key>104</key>
	<string>Future Dated Transactions</string>
	<key>105</key>
	<string>Prepaid Transactions</string>
	<key>106</key>
	<string>Voucher</string>
	<key>107</key>
	<string>Prepared by</string>
	<key>108</key>
	<string>Entered by</string>
	<key>109</key>
	<string>Approved by</string>
	<key>110</key>
	<string>Checked by</string>
	<key>111</key>
	<string>Payroll Category</string>
	<key>112</key>
	<string>Recurring Pay Details</string>
	<key>112.AU</key>
	<string>Standard Pay Details</string>
	<key>113</key>
	<string>Hours per Pay Frequency:</string>
	<key>114</key>
	<string>Category:</string>
	<key>115</key>
	<string>yes</string>
	<key>116</key>
	<string>Last Pay Date:</string>
	<key>117</key>
	<string>Date Next Due:</string>
	<key>118</key>
	<string>Payment Method:</string>
	<key>119</key>
	<string>Payment Date:</string>
	<key>120</key>
	<string>Pay Period:</string>
	<key>121</key>
	<string>Annual Salary:</string>
	<key>122</key>
	<string>Employment Classification:</string>
	<key>123</key>
	<string>Audit Trail</string>
	<key>124</key>
	<string>Change Date</string>
	<key>125</key>
	<string>Original Date</string>
	<key>126</key>
	<string>Alerts</string>
	<key>127</key>
	<string>Remaining</string>
	<key>128</key>
	<string>Recurring Transactions List</string>
	<key>129</key>
	<string>Unprocessed Activity Slips</string>
	<key>130</key>
	<string>Hourly Rate:</string>
	<key>131</key>
	<string>Number of Hours in Pay Period:</string>
	<key>132</key>
	<string>Calculated Amount</string>
	<key>133</key>
	<string>Paycheck Date</string>
	<key>133.AU</key>
	<string>Paycheque Date</string>
	<key>133.CA</key>
	<string>Paycheque Date</string>
	<key>133.GB</key>
	<string>Paycheque Date</string>
	<key>133.NZ</key>
	<string></string>
	<key>134</key>
	<string>Paycheck No</string>
	<key>134.AU</key>
	<string>Paycheque No</string>
	<key>134.CA</key>
	<string>Paycheque No</string>
	<key>134.GB</key>
	<string>Paycheque No</string>
	<key>134.NZ</key>
	<string></string>
	<key>135</key>
	<string>&lt;Purged&gt;</string>
	<key>135.NZ</key>
	<string></string>
	<key>136</key>
	<string>Job</string>
	<key>137</key>
	<string>Below is the P35 information you provided while preparing to e-file your P35 and P14 forms.</string>
	<key>137.NZ</key>
	<string></string>
	<key>138</key>
	<string>Date/Time Submitted to HM Revenue &amp; Customs:</string>
	<key>138.NZ</key>
	<string></string>
	<key>139</key>
	<string>Primary Contact&apos;s Information:</string>
	<key>139.NZ</key>
	<string></string>
	<key>140</key>
	<string>First Name:</string>
	<key>140.NZ</key>
	<string></string>
	<key>141</key>
	<string>Last Name:</string>
	<key>141.NZ</key>
	<string></string>
	<key>142</key>
	<string>Telephone:</string>
	<key>142.NZ</key>
	<string></string>
	<key>143</key>
	<string>E-mail:</string>
	<key>143.NZ</key>
	<string></string>
	<key>144</key>
	<string>Agent Information:</string>
	<key>144.NZ</key>
	<string></string>
	<key>145</key>
	<string>Agent Company:</string>
	<key>145.NZ</key>
	<string></string>
	<key>146</key>
	<string>Agent ID:</string>
	<key>146.NZ</key>
	<string></string>
	<key>147</key>
	<string>Part 2 - Summary of Payments for the year.</string>
	<key>147.NZ</key>
	<string></string>
	<key>148</key>
	<string>Advance received from HMRC to refund tax:</string>
	<key>148.NZ</key>
	<string></string>
	<key>149</key>
	<string>Deductions made from subcontractors:</string>
	<key>149.NZ</key>
	<string></string>
	<key>150</key>
	<string>Funding received from HMRC to Pay Tax Credits:</string>
	<key>150.NZ</key>
	<string></string>
	<key>151</key>
	<string>NICS/Tax paid already:</string>
	<key>151.NZ</key>
	<string></string>
	<key>152</key>
	<string>Statutory Payments Recovered:</string>
	<key>152.NZ</key>
	<string></string>
	<key>153</key>
	<string>Statutory Sick Pay (SSP recovered):</string>
	<key>153.NZ</key>
	<string></string>
	<key>154</key>
	<string>Statutory Maternity Pay (SMP recovered):</string>
	<key>154.NZ</key>
	<string></string>
	<key>155</key>
	<string>NIC compensation on SMP:</string>
	<key>155.NZ</key>
	<string></string>
	<key>156</key>
	<string>Statutory Paternity Pay (SPP recovered):</string>
	<key>156.NZ</key>
	<string></string>
	<key>157</key>
	<string>NIC compensation on SPP:</string>
	<key>157.NZ</key>
	<string></string>
	<key>158</key>
	<string>Statutory Adoption Pay (SAP recovered):</string>
	<key>158.NZ</key>
	<string></string>
	<key>159</key>
	<string>NIC compensation on SAP:</string>
	<key>159.NZ</key>
	<string></string>
	<key>160</key>
	<string>Tax-free incentive payment received during the year:</string>
	<key>160.NZ</key>
	<string></string>
	<key>161</key>
	<string>Part 3 - Checklist</string>
	<key>161.NZ</key>
	<string></string>
	<key>162</key>
	<string>1.</string>
	<key>162.NZ</key>
	<string></string>
	<key>163</key>
	<string>Have you included a form P14, &quot;End of Year Summary&quot; or completed and retained a </string>
	<key>163.NZ</key>
	<string></string>
	<key>164</key>
	<string>form P38(S), &quot;Student employees&quot;, for every person in your paid employment, either</string>
	<key>164.NZ</key>
	<string></string>
	<key>165</key>
	<string>2.</string>
	<key>165.NZ</key>
	<string></string>
	<key>166</key>
	<string>Did you make any &apos;free of tax&apos; payments to an employee? In other words, did you </string>
	<key>166.NZ</key>
	<string></string>
	<key>167</key>
	<string>bear any of the tax yourself rather than deduct it from the employee?</string>
	<key>167.NZ</key>
	<string></string>
	<key>168</key>
	<string>3.</string>
	<key>168.NZ</key>
	<string></string>
	<key>169</key>
	<string>So far as you know, did anyone else pay expenses, or in any way provide vouchers</string>
	<key>169.NZ</key>
	<string></string>
	<key>170</key>
	<string>or benefits to any of your employees whilst they were employed by you during the</string>
	<key>170.NZ</key>
	<string></string>
	<key>171</key>
	<string>4.</string>
	<key>171.NZ</key>
	<string></string>
	<key>172</key>
	<string>Did anyone employed by a person or company outside the UK work for you in the</string>
	<key>172.NZ</key>
	<string></string>
	<key>173</key>
	<string>If &apos;Yes&apos;, have you sent a form P14 for them?</string>
	<key>173.NZ</key>
	<string></string>
	<key>174</key>
	<string>5.</string>
	<key>174.NZ</key>
	<string></string>
	<key>175</key>
	<string>Have you paid any of an employee&apos;s pay to someone other than the employee, for</string>
	<key>175.NZ</key>
	<string></string>
	<key>176</key>
	<string>If &apos;Yes&apos;, have you included this pay on their form P14?</string>
	<key>176.NZ</key>
	<string></string>
	<key>177</key>
	<string>6.</string>
	<key>177.NZ</key>
	<string></string>
	<key>178</key>
	<string>Do the rules relating to services provided through an intermediary (sometimes known as IR35) apply to any work</string>
	<key>178.NZ</key>
	<string></string>
	<key>179</key>
	<string>If &apos;Yes&apos;, have you included a deemed payment or any part of one, in the amounts shown on this return or on any</string>
	<key>179.NZ</key>
	<string></string>
	<key>180</key>
	<string>&quot;Continuation Sheets&quot;?</string>
	<key>180.NZ</key>
	<string></string>
	<key>181</key>
	<string>Part 3-Checklist</string>
	<key>181.NZ</key>
	<string></string>
	<key>182</key>
	<string>ECON:</string>
	<key>182.NZ</key>
	<string></string>
	<key>183</key>
	<string>Part 4-Contracted-out pension schemes (if applicable)</string>
	<key>183.NZ</key>
	<string></string>
	<key>184</key>
	<string>I declare and certify that:</string>
	<key>184.NZ</key>
	<string></string>
	<key>185</key>
	<string>Forms P14, &quot;End of Year Summary&quot; for each employee or director for whom I was required to complete a form &quot;P11</string>
	<key>185.NZ</key>
	<string></string>
	<key>186</key>
	<string>Deductions Working Sheet&quot;, (or equivalent record), during the year, are all enclosed.</string>
	<key>186.NZ</key>
	<string></string>
	<key>187</key>
	<string>Deductions Working Sheet&quot;, (or equivalent record), during the year, are not included.</string>
	<key>187.NZ</key>
	<string></string>
	<key>188</key>
	<string>Completed form P38A, Employer&apos;s Supplementary Return is due.</string>
	<key>188.NZ</key>
	<string></string>
	<key>189</key>
	<string>Completed form P38A, Employer&apos;s Supplementary Return is not due.</string>
	<key>189.NZ</key>
	<string></string>
	<key>190</key>
	<string>Completed forms P11D and P11D(b), Returns of expenses payments, benefits and Class 1A contributions are due.</string>
	<key>190.NZ</key>
	<string></string>
	<key>191</key>
	<string>Completed forms P11D and P11D(b), Returns of expenses payments, benefits and Class 1A contributions are not due.</string>
	<key>191.NZ</key>
	<string></string>
	<key>192</key>
	<string>P35 - Employer&apos;s Annual Return (E-file)</string>
	<key>192.NZ</key>
	<string></string>
	<key>193</key>
	<string>Agent Address:</string>
	<key>193.NZ</key>
	<string></string>
	<key>194</key>
	<string> carried out by any worker listed on this return?</string>
	<key>194.NZ</key>
	<string></string>
	<key>195</key>
	<string>Not yet submitted</string>
	<key>195.NZ</key>
	<string></string>
	<key>196</key>
	<string>Yes</string>
	<key>196.NZ</key>
	<string></string>
	<key>197</key>
	<string>No</string>
	<key>197.NZ</key>
	<string></string>
	<key>198</key>
	<string>Funding received from HMRC to pay SSP/SMP/SPP/SAP:</string>
	<key>198.NZ</key>
	<string></string>
	<key>199</key>
	<string></string>
	<key>199.NZ</key>
	<string></string>
	<key>200</key>
	<string>If &apos;No&apos;, please send a form P38A, Employer&apos;s Supplementary Return.</string>
	<key>200.NZ</key>
	<string></string>
	<key>201</key>
	<string>Transaction Tax Codes</string>
	<key>201.GB</key>
	<string>Transaction VAT Codes</string>
	<key>201.NZ</key>
	<string>Transaction GST Codes</string>
	<key>202</key>
	<string>Qty Changed</string>
	<key>202.NZ</key>
	<string>Qty Change</string>
	<key>203</key>
	<string>Starting Qty</string>
	<key>204</key>
	<string>Paid</string>
	<key>205</key>
	<string>Deposit Transactions</string>
	<key>206</key>
	<string>Order #</string>
	<key>206.GB</key>
	<string>Order No.</string>
	<key>206.NZ</key>
	<string>Order No.</string>
	<key>207</key>
	<string>Process</string>
	<key>208</key>
	<string>Result</string>
	<key>209</key>
	<string>Company Data Auditor Summary</string>
	<key>210</key>
	<string>Receivables With Tax</string>
	<key>210.GB</key>
	<string>Debtors With VAT</string>
	<key>210.NZ</key>
	<string>Receivables With GST</string>
	<key>211</key>
	<string>Payables With Tax</string>
	<key>211.GB</key>
	<string>Creditors With VAT</string>
	<key>211.NZ</key>
	<string>Payables With GST</string>
	<key>212</key>
	<string>Amount Outstanding</string>
	<key>213</key>
	<string>Tax Outstanding</string>
	<key>213.GB</key>
	<string>VAT Outstanding</string>
	<key>213.NZ</key>
	<string>GST Outstanding</string>
	<key>214</key>
	<string>Entered Tax</string>
	<key>214.GB</key>
	<string>Entered Code</string>
	<key>215</key>
	<string>Origin</string>
	<key>216</key>
	<string>Default Code</string>
	<key>217</key>
	<string>Linked Accounts</string>
	<key>218</key>
	<string>Linked Account</string>
	<key>219</key>
	<string>Tax Code Reconciliation Exceptions</string>
	<key>219.GB</key>
	<string>VAT Code Reconciliation Exceptions</string>
	<key>219.NZ</key>
	<string>GST Code Reconciliation Exceptions</string>
	<key>220</key>
	<string>Payroll Payment Date</string>
	<key>221</key>
	<string>Payroll Category:</string>
	<key>222</key>
	<string>Locations List</string>
	<key>223</key>
	<string>Location ID:</string>
	<key>224</key>
	<string>Name:</string>
	<key>225</key>
	<string>Address:</string>
	<key>226</key>
	<string>City:</string>
	<key>226.GB</key>
	<string>Town:</string>
	<key>227</key>
	<string>State:</string>
	<key>227.GB</key>
	<string>County:</string>
	<key>228</key>
	<string>Postcode:</string>
	<key>228.CA</key>
	<string>Postal Code:</string>
	<key>228.US</key>
	<string>ZIP:</string>
	<key>229</key>
	<string>Country:</string>
	<key>230</key>
	<string>Contact Name:</string>
	<key>231</key>
	<string>Contact Phone:</string>
	<key>232</key>
	<string>Notes:</string>
	<key>233</key>
	<string>Ship from this location:</string>
	<key>234</key>
	<string>Active:</string>
	<key>235</key>
	<string>Received</string>
	<key>236</key>
	<string>Timesheets</string>
	<key>237</key>
	<string>Total Hours</string>
	<key>238</key>
	<string>Payroll Liabilities Reconciliation Exceptions</string>
	<key>238.NZ</key>
	<string></string>
	<key>239</key>
	<string>Payroll Accrual Value:</string>
	<key>239.NZ</key>
	<string></string>
	<key>240</key>
	<string>Unprocessed Timesheets</string>
	<key>240.NZ</key>
	<string></string>
	<key>241</key>
	<string>Liabilities Payment Register Detail</string>
	<key>241.NZ</key>
	<string></string>
	<key>242</key>
	<string>Liability Type:</string>
	<key>243</key>
	<string>Items Location Summary</string>
	<key>244</key>
	<string>Location ID</string>
	<key>245</key>
	<string>Location Name</string>
	<key>246</key>
	<string>Item Number:</string>
	<key>248</key>
	<string>Item Name:</string>
	<key>249</key>
	<string>Total On Hand:</string>
	<key>250</key>
	<string>Item Movement Report</string>
	<key>251</key>
	<string>Moved by</string>
	<key>252</key>
	<string>Movement</string>
	<key>253</key>
	<string>Moved Date</string>
	<key>254</key>
	<string>Item Number</string>
	<key>255</key>
	<string>Contact Name:</string>
	<key>256</key>
	<string>Date Paid</string>
	<key>257</key>
	<string>Cessation Date:</string>
	<key>258</key>
	<string>Date Filed:</string>
	<key>259</key>
	<string>HMRC office name:</string>
	<key>260</key>
	<string>Employer&apos;s PAYE Reference:</string>
	<key>261</key>
	<string>National Insurance number:</string>
	<key>262</key>
	<string>Surname:</string>
	<key>263</key>
	<string>Sex:</string>
	<key>264</key>
	<string>First two forenames:</string>
	<key>265</key>
	<string>Private Address:</string>
	<key>266</key>
	<string>Student Loan Deductions in this</string>
	<key>267</key>
	<string>employment:</string>
	<key>268</key>
	<string>Tax Credits in this employment:</string>
	<key>269</key>
	<string>NATIONAL INSURANCE CONTRIBUTIONS IN THIS EMPLOYMENT</string>
	<key>270</key>
	<string>NIC</string>
	<key>271</key>
	<string>Earnings</string>
	<key>272</key>
	<string>Earnings</string>
	<key>273</key>
	<string>Earnings</string>
	<key>274</key>
	<string>Total of employee&apos;s</string>
	<key>275</key>
	<string>Employee&apos;s</string>
	<key>276</key>
	<string>SCON</string>
	<key>277</key>
	<string>table</string>
	<key>278</key>
	<string>at LEL</string>
	<key>279</key>
	<string>LEL to ET</string>
	<key>280</key>
	<string>ET to UAP</string>
	<key>281</key>
	<string>and employer&apos;s</string>
	<key>282</key>
	<string>contributions</string>
	<key>283</key>
	<string>STATUTORY PAYMENTS</string>
	<key>284</key>
	<string>Statutory Sick Pay:</string>
	<key>285</key>
	<string>Statutory Paternity Pay:</string>
	<key>286</key>
	<string>Statutory Maternity Pay:</string>
	<key>287</key>
	<string>Statutory Adoption Pay:</string>
	<key>288</key>
	<string>PAY AND INCOME TAX DETAILS</string>
	<key>289</key>
	<string>Pay in previous employments:</string>
	<key>290</key>
	<string>Pay in this employment:</string>
	<key>291</key>
	<string>Total pay for year:</string>
	<key>292</key>
	<string>Tax deducted in previous employments:</string>
	<key>293</key>
	<string>Tax deducted in this employment:</string>
	<key>294</key>
	<string>Total tax deducted for year:</string>
	<key>295</key>
	<string>Employee&apos;s Widows &amp; Orphans/</string>
	<key>296</key>
	<string>Life Assurance contributions</string>
	<key>297</key>
	<string>Final Tax Code:</string>
	<key>298</key>
	<string>Week 53 payment indicator:</string>
	<key>299</key>
	<string>Date of starting if during tax</string>
	<key>300</key>
	<string>Date of leaving if during tax</string>
	<key>301</key>
	<string>Works payroll no. etc:</string>
	<key>302</key>
	<string>in this employment:</string>
	<key>303</key>
	<string>&lt; Original Form &gt;</string>
	<key>304</key>
	<string>&lt; Amended Form &gt;</string>
	<key>305</key>
	<string>letter</string>
	<key>306</key>
	<string>contributions</string>
	<key>307</key>
	<string>P14/P60 Summary (Filed) Report</string>
	<key>308</key>
	<string>** Used from 6th April 2012 **</string>
	<key>309</key>
	<string>Net Income Tax(col 1 + 2)</string>
	<key>310</key>
	<string>Method</string>
	<key>311</key>
	<string>Payroll Verification</string>
	<key>312</key>
	<string>Job Amount</string>
	<key>313</key>
	<string>Ordered Qty</string>
	<key>314</key>
	<string>Received Qty</string>
	<key>315</key>
	<string>Received Value</string>
	<key>316</key>
	<string>Account Tax</string>
	<key>316.GB</key>
	<string>Account Code</string>
	<key>317</key>
	<string>EMPLOYEE DETAILS:</string>
	<key>318</key>
	<string>Employment Basis:</string>
	<key>319</key>
	<string>Employment Category:</string>
	<key>320</key>
	<string>Employment Status:</string>
	<key>321</key>
	<string>TERMINATION DETAILS:</string>
	<key>322</key>
	<string>Terminated By:</string>
	<key>323</key>
	<string>Termination Reason:</string>
	<key>324</key>
	<string>Method of Termination:</string>
	<key>325</key>
	<string>Hours in pay period:</string>
	<key>326</key>
	<string>Location:</string>
	<key>327</key>
	<string>Location</string>
	<key>328</key>
	<string>Note: Information for Part 1 boxes 1, 2, 4 and 5 pertain to split totals arising from the use of continuation sheets when</string>
	<key>328.NZ</key>
	<string></string>
	<key>329</key>
	<string>filing on paper, for all employees and directors NICs and Income Tax included in the Return. These boxes are not </string>
	<key>329.NZ</key>
	<string></string>
	<key>330</key>
	<string>shown in this report as boxes 3 and 6 (shown below) are the grand totals of boxes 1 and 2 and boxes 4 and 5</string>
	<key>330.NZ</key>
	<string></string>
	<key>331</key>
	<string>respectively shown on the paper form.</string>
	<key>331.NZ</key>
	<string></string>
	<key>332</key>
	<string>Previous Submission</string>
	<key>332.NZ</key>
	<string></string>
	<key>333</key>
	<string>Last Amendment</string>
	<key>333.NZ</key>
	<string></string>
	<key>334</key>
	<string>Difference</string>
	<key>334.NZ</key>
	<string></string>
	<key>335</key>
	<string>Total of National Insurance Contributions from P14s:</string>
	<key>335.NZ</key>
	<string></string>
	<key>336</key>
	<string>Total Tax from P14s:</string>
	<key>336.NZ</key>
	<string></string>
	<key>337</key>
	<string>Total Tax:</string>
	<key>337.NZ</key>
	<string></string>
	<key>338</key>
	<string>Combined Amounts:</string>
	<key>338.NZ</key>
	<string></string>
	<key>339</key>
	<string>Total NICs and Tax:</string>
	<key>339.NZ</key>
	<string></string>
	<key>340</key>
	<string>Total Student Loan deductions:</string>
	<key>340.NZ</key>
	<string></string>
	<key>341</key>
	<string>9 + 10:</string>
	<key>341.NZ</key>
	<string></string>
	<key>342</key>
	<string>Total of boxes 12 to 18:</string>
	<key>342.NZ</key>
	<string></string>
	<key>343</key>
	<string>[3]</string>
	<key>343.NZ</key>
	<string></string>
	<key>344</key>
	<string>[6]</string>
	<key>344.NZ</key>
	<string></string>
	<key>345</key>
	<string>[7]</string>
	<key>345.NZ</key>
	<string></string>
	<key>346</key>
	<string>[8]</string>
	<key>346.NZ</key>
	<string></string>
	<key>347</key>
	<string>[9]</string>
	<key>347.NZ</key>
	<string></string>
	<key>348</key>
	<string>[10]</string>
	<key>348.NZ</key>
	<string></string>
	<key>349</key>
	<string>[11]</string>
	<key>349.NZ</key>
	<string></string>
	<key>350</key>
	<string>[12]</string>
	<key>350.NZ</key>
	<string></string>
	<key>351</key>
	<string>[13]</string>
	<key>351.NZ</key>
	<string></string>
	<key>352</key>
	<string>[14]</string>
	<key>352.NZ</key>
	<string></string>
	<key>353</key>
	<string>[15]</string>
	<key>353.NZ</key>
	<string></string>
	<key>354</key>
	<string>[16]</string>
	<key>354.NZ</key>
	<string></string>
	<key>355</key>
	<string>[17]</string>
	<key>355.NZ</key>
	<string></string>
	<key>356</key>
	<string>[18]</string>
	<key>356.NZ</key>
	<string></string>
	<key>357</key>
	<string>[19]</string>
	<key>357.NZ</key>
	<string></string>
	<key>358</key>
	<string>[20]</string>
	<key>358.NZ</key>
	<string></string>
	<key>359</key>
	<string>19 minus 20:</string>
	<key>359.NZ</key>
	<string></string>
	<key>360</key>
	<string>11 minus 21:</string>
	<key>360.NZ</key>
	<string></string>
	<key>361</key>
	<string>Amount payable for the year:</string>
	<key>361.NZ</key>
	<string></string>
	<key>362</key>
	<string>NICs and Tax paid already:</string>
	<key>362.NZ</key>
	<string></string>
	<key>363</key>
	<string>NOW PAYABLE:</string>
	<key>363.NZ</key>
	<string></string>
	<key>364</key>
	<string>Construction Industry Scheme (CIS) deductions suffered:</string>
	<key>364.NZ</key>
	<string></string>
	<key>365</key>
	<string>Revised amount now payable after CIS deductions suffered:</string>
	<key>365.NZ</key>
	<string></string>
	<key>366</key>
	<string>[21]</string>
	<key>366.NZ</key>
	<string></string>
	<key>367</key>
	<string>[22]</string>
	<key>367.NZ</key>
	<string></string>
	<key>368</key>
	<string>[23]</string>
	<key>368.NZ</key>
	<string></string>
	<key>369</key>
	<string>[24]</string>
	<key>369.NZ</key>
	<string></string>
	<key>370</key>
	<string>[25]</string>
	<key>370.NZ</key>
	<string></string>
	<key>371</key>
	<string>[26]</string>
	<key>371.NZ</key>
	<string></string>
	<key>372</key>
	<string>[27]</string>
	<key>372.NZ</key>
	<string></string>
	<key>373</key>
	<string>[28]</string>
	<key>373.NZ</key>
	<string></string>
	<key>374</key>
	<string>[29]</string>
	<key>374.NZ</key>
	<string></string>
	<key>375</key>
	<string>UK for 30 or more days in a row?</string>
	<key>375.NZ</key>
	<string></string>
	<key>376</key>
	<string>on a casual basis or otherwise, during the tax year reported in this return?</string>
	<key>376.NZ</key>
	<string></string>
	<key>377</key>
	<string>year?</string>
	<key>377.NZ</key>
	<string></string>
	<key>378</key>
	<string>example to a school?</string>
	<key>378.NZ</key>
	<string></string>
	<key>379</key>
	<string>ECON (Employers Contracted-out Number) is applicable only if you have a Contracted-out pension scheme.</string>
	<key>379.NZ</key>
	<string></string>
	<key>380</key>
	<string>Part 5-Employers certificate and declaration</string>
	<key>380.NZ</key>
	<string></string>
	<key>381</key>
	<string>Amendment</string>
	<key>381.NZ</key>
	<string></string>
	<key>382</key>
	<string>Payment Summaries Verification</string>
	<key>382.NZ</key>
	<string></string>
	<key>383</key>
	<string>Payment Summary</string>
	<key>383.NZ</key>
	<string></string>
	<key>384</key>
	<string>Description</string>
	<key>384.NZ</key>
	<string></string>
	<key>385</key>
	<string>Amount</string>
	<key>385.NZ</key>
	<string></string>
	<key>386</key>
	<string>Adj</string>
	<key>386.NZ</key>
	<string></string>
	<key>387</key>
	<string>Year Ending</string>
	<key>387.NZ</key>
	<string></string>
	<key>388</key>
	<string>Gross Payments</string>
	<key>388.NZ</key>
	<string></string>
	<key>389</key>
	<string>N/A</string>
	<key>389.NZ</key>
	<string></string>
	<key>390</key>
	<string>Work Place Giving 1</string>
	<key>390.NZ</key>
	<string></string>
	<key>391</key>
	<string>Allowance 1</string>
	<key>391.NZ</key>
	<string></string>
	<key>392</key>
	<string>Work Place Giving 2</string>
	<key>392.NZ</key>
	<string></string>
	<key>393</key>
	<string>Allowance 2</string>
	<key>393.NZ</key>
	<string></string>
	<key>394</key>
	<string>Allowance 3</string>
	<key>394.NZ</key>
	<string></string>
	<key>395</key>
	<string>Work Place Giving 3</string>
	<key>395.NZ</key>
	<string></string>
	<key>396</key>
	<string>Deduction 1</string>
	<key>396.NZ</key>
	<string></string>
	<key>397</key>
	<string>Deduction 2</string>
	<key>397.NZ</key>
	<string></string>
	<key>398</key>
	<string>Deduction 3</string>
	<key>398.NZ</key>
	<string></string>
	<key>399</key>
	<string>Deduction 4</string>
	<key>399.NZ</key>
	<string></string>
	<key>400</key>
	<string>Deduction 5</string>
	<key>400.NZ</key>
	<string></string>
	<key>401</key>
	<string>Deduction 6</string>
	<key>401.NZ</key>
	<string></string>
	<key>402</key>
	<string>CDEP Salary / Wages</string>
	<key>402.NZ</key>
	<string></string>
	<key>403</key>
	<string>Lump Sum Pmts A</string>
	<key>403.NZ</key>
	<string></string>
	<key>404</key>
	<string>Lump Sum Pmts B</string>
	<key>404.NZ</key>
	<string></string>
	<key>405</key>
	<string>Lump Sum Pmts D</string>
	<key>405.NZ</key>
	<string></string>
	<key>406</key>
	<string>Lump Sum Pmts E</string>
	<key>406.NZ</key>
	<string></string>
	<key>407</key>
	<string>Other Income</string>
	<key>407.NZ</key>
	<string></string>
	<key>408</key>
	<string>Total Tax Withheld</string>
	<key>408.NZ</key>
	<string></string>
	<key>409</key>
	<string>Other RFB Amount</string>
	<key>409.NZ</key>
	<string></string>
	<key>410</key>
	<string>ETP Taxable Comp</string>
	<key>410.NZ</key>
	<string></string>
	<key>411</key>
	<string>ETP Tax Free Comp</string>
	<key>411.NZ</key>
	<string></string>
	<key>412</key>
	<string>ETP Tax Withheld</string>
	<key>412.NZ</key>
	<string></string>
	<key>413</key>
	<string>Allowance 4</string>
	<key>413.NZ</key>
	<string></string>
	<key>414</key>
	<string>Allowance 5</string>
	<key>414.NZ</key>
	<string></string>
	<key>415</key>
	<string>Allowance 6</string>
	<key>415.NZ</key>
	<string></string>
	<key>416</key>
	<string>Allowance 7</string>
	<key>416.NZ</key>
	<string></string>
	<key>417</key>
	<string>Allowance 8</string>
	<key>417.NZ</key>
	<string></string>
	<key>418</key>
	<string>Allowance 9</string>
	<key>418.NZ</key>
	<string></string>
	<key>419</key>
	<string>Total Payments</string>
	<key>419.NZ</key>
	<string></string>
	<key>420</key>
	<string>Deduct 1 - Union Fees</string>
	<key>420.NZ</key>
	<string></string>
	<key>421</key>
	<string>Deduct 2 - Prof Assoc</string>
	<key>421.NZ</key>
	<string></string>
	<key>422</key>
	<string>Exempt Foreign Inc</string>
	<key>422.NZ</key>
	<string></string>
	<key>423</key>
	<string>Rep Empl Super Cont</string>
	<key>423.NZ</key>
	<string></string>
	<key>424</key>
	<string>Termination</string>
	<key>424.NZ</key>
	<string></string>
	<key>425</key>
	<string>Redundancy</string>
	<key>425.NZ</key>
	<string></string>
	<key>426</key>
	<string>Earnings</string>
	<key>427</key>
	<string>UAP to UEL</string>
	<key>428</key>
	<string>Progress Billing Quote:</string>
	<key>429</key>
	<string>Progress Invoice %</string>
	<key>430</key>
	<string>Progress Quote Amt</string>
	<key>431</key>
	<string>Progress Remaining %</string>
	<key>432</key>
	<string>Progress Remaining Amt</string>
	<key>433</key>
	<string>Progress Remaining Qty</string> 
	<key>434</key>
	<string>Progress Total %</string>
	<key>435</key>
	<string>Progress Total Amt</string>
	<key>436</key>
	<string>Progress Total Qty</string>
	<key>437</key>
	<string>Progress Remaining Units</string>
	<key>438</key>
	<string>Progress Total Units</string>
	<key>439</key>
	<string>Additional Statutory Paternity Pay (ASPP) recovered:</string>
	<key>440</key>
	<string>NIC compensation on ASPP:</string>
	<key>441</key>
	<string>LEL to PT</string>
	<key>442</key>
	<string>PT to UAP</string>
	<key>443</key>
	<string>Additional Statutory Paternity Pay:</string>
	<key>444</key>
	<string>Shipping Service</string>
	<key>445</key>
	<string>Tracking Number</string>
	<key>446</key>
	<string>Date Shipped</string>
	<key>447</key>
	<string>Shipping Notes</string>
	<key>448</key>
	<string>Customer Terms</string>
	<key>449</key>
	<string>ABN</string>
	<key>450</key>
	<string>ABN Branch</string>
	<key>451</key>
	<string>Purchase Number</string>
	<key>452</key>
	<string>Supplier Inv. #</string>
	<key>452.US</key>
	<string>Vendor Inv. #</string>
	<key>452.CA</key>
	<string>Vendor Inv. #</string>
	<key>452.AU</key>
	<string>Supplier Inv.#</string>
	<key>452.GB</key>
	<string>Supplier Inv. No.</string>
	<key>452.NZ</key>
	<string>Supplier Inv. No.</string>
	<key>453</key>
	<string>Purchase Status</string>
	<key>454</key>
	<string>Customer Since</string>
	<key>455</key>
	<string>Last Sale Date</string>
	<key>456</key>
	<string>Last Sale ID No.</string>
	<key>457</key>
	<string>Last Payment ID No.</string>
	<key>458</key>
	<string>Highest Invoice Amt</string>
	<key>459</key>
	<string>Invoice Status</string>
	<key>460</key>
	<string>Vehicle List</string>
	<key>461</key>
	<string>Mileage Rates</string>
	<key>462</key>
	<string>Effective Date</string>
	<key>463</key>
	<string>Vehicle Mileage Log [Summary]</string>
	<key>464</key>
	<string>Vehicle</string>
	<key>465</key>
	<string>Total Kilometres</string>
	<key>465.US</key>
	<string>Total Miles</string>
	<key>465.GB</key>
	<string>Total Miles</string>
	<key>466</key>
	<string>Total Expenses</string>
	<key>467</key>
	<string>Vehicle Mileage Log [Detail]</string>
	<key>468</key>
	<string>Trip Dated From</string>
	<key>469</key>
	<string>Trip Dated To</string>
	<key>470</key>
	<string>Mileage Expense</string>
	<key>471</key>
	<string>Odometer Start</string>
	<key>472</key>
	<string>Odometer End</string>
	<key>473</key>
	<string>Supplier/Vehicle</string>
	<key>473.CA</key>
	<string>Vendor/Vehicle</string>
	<key>473.US</key>
	<string>Vendor/Vehicle</string>
	<key>474</key>
	<string>Billing Rate Levels [Detail]</string>
	<key>475</key>
	<string>Billing Rate Levels [Summary]</string>
	<key>476</key>
	<string>Billing Rate</string>
	<key>477</key>
	<string>Fixed</string>
	<key>478</key>
	<string>Custom</string>
	<key>479</key>
	<string>Rate per Activity</string>
	<key>480</key>
	<string>All Activities</string>
	<key>481</key>
	<string>Billing Rate Levels - Card Details</string>
	<key>482</key>
	<string>Card Type</string>
	<key>483</key>
	<string>Rate Name</string>
	<key>484</key>
	<string>Employee Mileage Log [Detail]</string>
	<key>485</key>
	<string>Employee Mileage Log [Summary]</string>
    <key>486</key>
	<string></string>
    <key>486.GB</key>
	<string>Full Payment Submission</string>
    <key>487</key>
	<string>SUBMISSION INFORMATION</string>
    <key>488</key>
	<string>User ID:</string>
    <key>489</key>
	<string>IRMark:</string>
    <key>490</key>
	<string>Sender:</string>
    <key>491</key>
	<string>Correlation ID:</string>
    <key>492</key>
	<string>Company Information</string>
    <key>493</key>
	<string>Tax Office Number:</string>
    <key>494</key>
	<string>Partner&apos;s National Insurance No:</string>
    <key>495</key>
	<string>Tax Office Reference:</string>
    <key>496</key>
	<string>Account Office Reference:</string>
    <key>497</key>
	<string>Corporation Tax Ref:</string>
    <key>498</key>
	<string>ECON:</string>
    <key>499</key>
	<string>Principle Contact Information</string>
    <key>500</key>
	<string>Telephone No:</string>
    <key>501</key>
	<string>Email Address:</string>
    <key>502</key>
	<string>Agent Information:</string>
    <key>503</key>
	<string>ID:</string>
    <key>504</key>
	<string>Company Name:</string>
    <key>505</key>
	<string>Contact Email Address:</string>
    <key>506</key>
	<string>EMPLOYEE INFORMATION</string>
    <key>507</key>
	<string>Gender:</string>
    <key>508</key>
	<string>Tax Week/Month:</string>
    <key>509</key>
	<string>Irregular basis:</string>
    <key>510</key>
	<string>Hrs Worked:</string>
    <key>511</key>
	<string>Start Declaration:</string>
    <key>512</key>
	<string>Passport Number:</string>
    <key>513</key>
	<string>Unpaid Absence: </string>
    <key>514</key>
	<string>Director:</string>
    <key>515</key>
	<string>NIC calculation method: </string>
    <key>516</key>
	<string>Tax Week Appointed:</string>
    <key>517</key>
	<string>Partner&apos;s Name:</string>
    <key>518</key>
	<string>Bacs hash code for payment:</string>
    <key>519</key>
	<string>Payment Information:</string>
    <key>520</key>
	<string>Taxable Pay:</string>
    <key>521</key>
	<string>Total Tax:</string>
    <key>522</key>
	<string>Student Loan Recovered:</string>
    <key>523</key>
	<string>Pension contribs.(net pay):</string>
    <key>524</key>
	<string>Other Pension contributions:</string>
    <key>525</key>
	<string>Payments - no tax or NICs:</string>
    <key>526</key>
	<string>Deductions from net pay:</string>
    <key>527</key>
	<string>Pay after statutory deductions:</string>
    <key>528</key>
	<string>Items subject to Class 1 NIC:</string>
    <key>529</key>
	<string>this period</string>
    <key>530</key>
	<string>Statutory Payments - Year to Date:</string>
    <key>531</key>
	<string>OSPP or SPP:</string>
    <key>532</key>
	<string>ASPP or ShPP:</string>
    <key>533</key>
	<string>National Insurance Information:</string>
    <key>534</key>
	<string>Letter</string>
    <key>535</key>
	<string>Employer</string>
    <key>536</key>
	<string>contribs</string>
    <key>537</key>
	<string>at LEL</string>
    <key>538</key>
	<string>YTD</string>
    <key>539</key>
	<string>Earnings</string>
    <key>540</key>
	<string>Employee</string>
    <key>541</key>
	<string>LEL to PT</string>
    <key>542</key>
	<string>PT to UAP</string>
    <key>543</key>
	<string>UAP to UEL</string>
    <key>544</key>
	<string>FINAL SUBMISSION INFORMATION</string>
    <key>545</key>
	<string>Free of Tax Payments Made to Employee:</string>
    <key>546</key>
	<string>Expenses or Benefits Paid to Employee:</string>
    <key>547</key>
	<string>Employee Out of UK:</string>
    <key>548</key>
	<string>Date Company Ceased Trading:</string>
    <key>549</key>
	<string>Employees Pay to Third Party:</string>
    <key>550</key>
	<string>Service Company:</string>
    <key>551</key>
	<string>P11 Forms are Due:</string>
	<key>552</key>
	<string>Departments List</string>
	<key>553</key>
	<string>Department ID</string>
	<key>554</key>
	<string>Department Name</string>
    <key>555</key>
    <string>Split</string>
    <key>556</key>
    <string>Late Reporting Reason:</string>
    <key>557</key>
    <string>Refund Information</string>
    <key>558</key>
    <string>Account Holder Name:</string>
    <key>559</key>
    <string>Building Society Ref:</string>
    <key>560</key>
    <string>Employment Allowance Ind:</string>
    <key>561</key>
    <string>Payroll Year:</string>
    <key>562</key>
    <string>Earlier Year Update</string>
    <key>563</key>
    <string>Payment Adjustments:</string>
    <key>564</key>
    <string>Statutory Payment Adjustments:</string>
    <key>565</key>
    <string>Employers NIC</string>
    <key>566</key>
    <string>*Emp. Allowance</string>
    <key>567</key>
    <string>**Adjusted Total Due</string>
    <key>568</key>
    <string>*** Values only displayed if P32 Report Customised Filters set to Pay Frequency 'All' and Tax Period 'Year to Date'</string>
	<key>569</key>
	<string>Commission Rate Levels [Detail]</string>
	<key>570</key>
	<string>Commission Rate Levels [Summary]</string>
	<key>571</key>
	<string>Commission Rate Levels - Card Details</string>
	<key>572</key>
	<string>Commission Rate</string>
	<key>573</key>
	<string>Fixed Percent</string>
	<key>574</key>
	<string>Fixed Amount</string>
	<key>575</key>
	<string>Rate per Item/Activity</string>
	<key>575.Acct</key>
	<string>Rate per Item</string>
	<key>576</key>
	<string>Payment Option</string>
	<key>577</key>
	<string>Number/ID</string>
	<key>577.Acct</key>
	<string>Number</string>
	<key>578</key>
	<string>%</string>
	<key>579</key>
	<string>% of Margin</string>
	<key>580</key>
	<string>Commission Rate Level:</string>
	<key>581</key>
	<string>Linked Comm. Category:</string>
	<key>582</key>
	<string>Upon Sale</string>
	<key>583</key>
	<string>Upon Payment</string>
	<key>584</key>
	<string>Commission</string>
	<key>585</key>
	<string>Commission Rate Level</string>
	<key>586</key>
	<string>Commission Type</string>
	<key>587</key>
	<string>Earned Date</string>
	<key>588</key>
	<string>Age</string>
	<key>589</key>
	<string>Auto-Enrolment Assessment</string>
	<key>590</key>
	<string>Auto-Enrolment NEST Enrolment Review</string>
	<key>591</key>
	<string>NI Number</string>
	<key>592</key>
	<string>Field</string>
	<key>593</key>
	<string>The earnings figure used for an employee are the employee’s wages that are subject to NI contributions. </string>
	<key>594</key>
	<string>The report should only be used as an aid in assessing an employee’s auto-enrolment status. </string>
	<key>595</key>
	<string>Process Type</string>
	<key>596</key>
	<string>Total member records</string>
	<key>597</key>
	<string>Version</string>
	<key>598</key>
	<string>H</string>
	<key>599</key>
	<string>D</string>
	<key>600</key>
	<string>Auto-Enrolment NEST Contribution Review</string>
	<key>601</key>
	<string>Auto-Enrolment NOW: Pensions Review</string>
	<key>602</key>
	<string>Auto-Enrolment The People’s Pension Review</string>
	<key>603</key>
	<string>End Date</string>
	<key>604</key>
	<string>Lead Since:</string>
	<key>605</key>
	<string>Customer Since:</string>
	<key>606</key>
	<string>Supplier Since:</string>
	<key>606.US</key>
	<string>Vendor Since:</string>
	<key>606.CA</key>
	<string>Vendor Since:</string>
	<key>607</key>
	<string>Lead Source:</string>
	<key>608</key>
	<string>Lead Status:</string>
	<key>609</key>
	<string>Days</string>
	<key>610</key>
	<string>Lead Since</string>
	<key>611</key>
	<string>Customer Since</string>
	<key>612</key>
	<string>Average Days to Convert:</string>
 	<key>613</key>
	<string>Lead Source</string>
	<key>614</key>
	<string>Lead Status</string>
    <key>615</key>
	<string>FINAL SUBMISSION: FOR YEAR</string>
    <key>616</key>
	<string>FINAL SUBMISSION: BECAUSE SCHEME CEASED</string>
    <key>617</key>
	<string>Auto-Enrolment 'Other' Review</string>
	<key>618</key>
	<string>Auto-Enrolment Contribution Report</string>
	<key>619</key>
	<string>Pension Contributions Liability Summary</string>
	<key>620</key>
	<string>Pension Contributions Liability Detail</string>
	<key>621</key>
	<string>Apprenticeship Levy Tax Month:</string>
	<key>622</key>
	<string>Levy Due Year to Date:</string>
	<key>623</key>
	<string>Annual Levy Allowance Amount:</string>
	<key>624</key>
	<string>Active</string>
	<key>625</key>
	<string>Inactive</string>
	<key>626</key>
	<string>Pension Scheme Details</string>
	<key>627</key>
	<string>Pay Frequency</string>
	<key>628</key>
	<string>Tax Period</string>
	<key>629</key>
	<string>FPS - Unsubmitted Paycheques</string>
	<key>630</key>
	<string>Worker Group:</string>
	<key>631</key>
	<string>Alt. unique id:</string>
	<key>632</key>
	<string>Unique identifier:</string>
	<key>633</key>
	<string>Employer Code:</string>
	<key>634</key>
	<string>Payroll Code:</string>
	<key>635</key>
	<string>Scheme Description:</string>
	<key>636</key>
	<string>Unique ID/Account No:</string>
	<key>637</key>
	<string>Payment Source:</string>
	<key>638</key>
	<string>Payment Source/Payroll Code:</string>
	<key>639</key>
	<string>Emp. Ref./Emp. Code/Unique ID</string>
	<key>640</key>
	<string>Group/Worker Group:</string>
	<key>641</key>
	<string>RFB (57A) Amount</string>
	<key>642</key>
	<string>Make and Model:</string>
	<key>643</key>
	<string>ID/Registration No.:</string>
	<key>644</key>
	<string>List Price:</string>
	<key>645</key>
	<string>Fuel Type:</string>
	<key>646</key>
	<string>C02 Emissions:</string>
	<key>647</key>
	<string>No approved C02 emissions value</string>
	<key>648</key>
	<string>Car Make and Model:</string>
	<key>649</key>
	<string>Calculated Price:</string>
	<key>650</key>
	<string>Cash Equivalent:</string>
	<key>651</key>
	<string>Available From:</string>
	<key>652</key>
	<string>Available To:</string>
	<key>653</key>
	<string>Fuel Provided From:</string>
	<key>654</key>
	<string>Fuel Provided To:</string>
	<key>655</key>
	<string>Fuel Cash Equivalent:</string>
	<key>656</key>
	<string>Car Data included in Full Payment Submission</string>
	<key>657</key>
	<string>Amendment Indicator:</string>
	<key>658</key>
	<string>no</string>
	<key>659</key>
	<string>Note: This Full Payment Submission contains Car Data which is NOT shown in this report</string>
	<key>660</key>
	<string>Car Data:</string>
	<key>661</key>
	<string>Employee Car Data</string>
	<key>662</key>
	<string>Submitted:</string>
</dict>
</plist>
