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<?xml version="1.0" encoding="UTF-8"?> <GovTalkMessage xmlns="http://www.govtalk.gov.uk/CM/envelope"> <EnvelopeVersion>2.0</EnvelopeVersion> <Header> <MessageDetails> <Class>HMRC-SA-SA100</Class> <Qualifier>request</Qualifier> <Function>submit</Function> <CorrelationID /> <Transformation>XML</Transformation> <GatewayTest>1</GatewayTest> </MessageDetails> <SenderDetails> <IDAuthentication> <SenderID>SA0239</SenderID> <Authentication> <Method>clear</Method> <Role>principal</Role> <Value>testing1</Value> </Authentication> </IDAuthentication> </SenderDetails> </Header> <GovTalkDetails> <Keys> <Key Type="UTR">1000000239</Key> </Keys> <TargetDetails> <Organisation>HMRC</Organisation> </TargetDetails> <ChannelRouting> <Channel> <URI>7771</URI> <Product>Your product name</Product> <Version>Your product version</Version> </Channel> </ChannelRouting> </GovTalkDetails> <Body> <IRenvelope xmlns="http://www.govtalk.gov.uk/taxation/SA/SA100/17-18/2"> <IRheader> <Keys> <Key Type="UTR">1000000239</Key> </Keys> <PeriodEnd>2018-04-05</PeriodEnd> <DefaultCurrency>GBP</DefaultCurrency> <IRmark Type="generic">i8Wi0h8bK8ZqHBlO2WrOkqMQg4A=</IRmark> <Sender>Individual</Sender> </IRheader> <MTR> <SA100> <YourPersonalDetails> <DateOfBirth>1969-11-17</DateOfBirth> <TaxpayerStatus>U</TaxpayerStatus> </YourPersonalDetails> <Income> <UKInterestAndDividends> <TaxedBankBuildingSocietyEtcInterest>2099.88</TaxedBankBuildingSocietyEtcInterest> <UntaxedUKinterestEtc>22.00</UntaxedUKinterestEtc> </UKInterestAndDividends> </Income> </SA100> <SA103S> <BusinessDetails> <BusinessDescription>Plumbing</BusinessDescription> <DateBusinessBooksAreMadeUpTo>2017-04-05</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> <ProfitsLossesNICsAndCIS> <TotalTaxableBusinessProfits>27300.00</TotalTaxableBusinessProfits> <SubContractorsTaxDeduction>7893.00</SubContractorsTaxDeduction> </ProfitsLossesNICsAndCIS> </SA103S> <SA110> <SelfAssessment> <TotalTaxEtcDue>-3206.53</TotalTaxEtcDue> <Class4NICsDue>1722.24</Class4NICsDue> </SelfAssessment> <UnderpaidTax> <UnderpaidTaxForEarlierYearsIncludedInCode>0.00</UnderpaidTaxForEarlierYearsIncludedInCode> <UnderpaidTaxForYearIncludedInFutureCode>0.00</UnderpaidTaxForYearIncludedInFutureCode> </UnderpaidTax> </SA110> <Declaration> <IndividualDeclaration>yes</IndividualDeclaration> </Declaration> </MTR> </IRenvelope> </Body> </GovTalkMessage>
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