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T Taxtable

The document contains payroll information for Genbrite Nigeria Limited for the year 2019, including names, designations, salaries, allowances, taxes, and net pay for 4 employees. Oluwatoyin Ogunledun is listed as an accountant earning a basic pay of 800,000 NGN plus housing and transport allowances. The document also lists the company name, address, tax ID, and total annual tax payable amount.

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Ade Tolu
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147 views7 pages

T Taxtable

The document contains payroll information for Genbrite Nigeria Limited for the year 2019, including names, designations, salaries, allowances, taxes, and net pay for 4 employees. Oluwatoyin Ogunledun is listed as an accountant earning a basic pay of 800,000 NGN plus housing and transport allowances. The document also lists the company name, address, tax ID, and total annual tax payable amount.

Uploaded by

Ade Tolu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COMPANY NAME

ADDRESS
PAYER ID
PAYE SCHEDULE
YEAR

SN NAMES OF EMPLOYEES DESIGNATION BASIC PAY HOUSING TRANSPORT


1 OLUWATOYIN OGUNLEDUN Accountant 800,000.00 200,000.00 200,000.00
2 1,200,000.00 300,000.00 300,000.00
3 2,200,000.00 500,000.00 600,000.00
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GROSS ANNUAL ACTUAL ANNUAL
EMOLUMENT PENSION CRA TAXABLE INCOME TAX PAYABLE
1,200,000.00 96,000.00 440,000.00 664,000.00 63,600.00
1,800,000.00 144,000.00 560,000.00 1,096,000.00 128,400.00
3,300,000.00 264,000.00 860,000.00 2,176,000.00 344,960.00
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MONTHLY TAX
PAYABLE ANNUAL NET PAY MONTHLY NET PAY
5,300.00 1,040,400.00 86,700.00
10,700.00 1,527,600.00 127,300.00
28,746.67 2,691,040.00 224,253.33
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COMPANY NAME GENBRITE NIGERIA LIMITED
ADDRESS 10A AKIN ADESOLA STREET VICTORIA ISLAND
PAYER ID C-1336955
PAYE SCHEDULE
YEAR 2019

SN NAMES OF EMPLOYEES DESIGNATION BASIC PAY HOUSING


1 OLUWATOYIN OGUNLEDUN Accountant 800,000.00 200,000.00
2 1,750,000.00
3 300,000.00
4 35,000,000.00
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GROSS ANNUAL TAX
TRANSPORT EMOLUMENT CRA TAXABLE INCOME PAYABLE
200,000.00 1,200,000.00 440,000.00 760,000.00 78,000.00
1,750,000.00 550,000.00 1,200,000.00 148,000.00
300,000.00 260,000.00 40,000.00 3,000.00
35,000,000.00 7,350,000.00 27,650,000.00 6,428,000.00
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6,657,000.00
MONTHLY TAX
PAYABLE ANNUAL NET PAY MONTHLY NET PAY
6,500.00 1,122,000.00 93,500.00
12,333.33 1,602,000.00 133,500.00
250.00 297,000.00 24,750.00
535,666.67 28,572,000.00 2,381,000.00
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554,750.00
BY- OLUWATOYIN L OGUNLEDUN

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