Guidance

PAYE internet submissions, expenses and benefits: schema 2016 to 2017

PAYE expenses and benefits schema and supporting documents for PAYE software developers.

Documents

EXB 2016 to 2017 schema version 2.0

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Business rules P11D/P11D(b) for 2016 to 2017 version 3.1

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P11D/P11D (b) Recognition scenarios version 1.0

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Expenses and benefits error message catalogue version 1.0

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Valid samples (zip)

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Details

Schema and supporting documents for PAYE software developers for 2016 to 2017.

Published 15 September 2015
Last updated 7 November 2016 + show all updates
  1. Expenses and Benefits error catalogue 2016 to 2017 v1.0 and business rules - P46(Car) v2.0 added to the page.
  2. The Valid samples zip file has been updated.
  3. Business rules P11D/P11D(b) for 2015 to 2016 has been updated to version 3.1
  4. EXB 2015 to 2016 has been updated to version 2.0. Business rules P11D/P11D(b) for 2015 to 2016 has been updated to version 2.0. P11D/P11D(b) Recognition Scenarios version 1.2 has been updated to version 1.0. Business rules - P46 (Car) for 2015 to 2016 version 2.0 has been updated to version 1.0. P46 (Car) Recognition Scenarios version 1.0 has been updated to version 1.0. Business rules - P9D for 2015 to 2016 version 1.0 has been removed. P9D Recognition Scenarios version 1.0 has been removed.
  5. P11D/P11D(b) Recognition Scenarios has been updated to version 1.2
  6. The P11D/P11D (b) Recognition Scenarios version 1.1 document has been added to the page.
  7. The Valid Samples zip file has been added to the page.
  8. First published.