Guidance

PAYE internet submissions, expenses and benefits: schema 2017 to 2018

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

Documents

EXB 2017 to 2018 schema version 2.0

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Business rules P11D/P11D(b) for 2017 to 2018 version 4.0

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Expenses and benefits error catalogue for 2017 to 2018 version 1.0

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Valid samples

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2017 to 2018 Expenses and benefits recognition checklist

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Details

Schema and supporting documents for PAYE software developers for 2017 to 2018.

Published 11 August 2017
Last updated 9 May 2018 + show all updates
  1. An updated file containing valid samples has been added to this page.
  2. 2017 to 2018 Expenses and benefits recognition instructions and 2017 to 2018 Expenses and benefits recognition checklist added to this page.
  3. Zip file containing valid samples of the P11D,P11Db and P46Car added to this page.
  4. Version 4.0 of the P11D business rules and version 1.0 of the expenses and benefits error catalogue have been added.
  5. First published.