Hi, am working through an Umbrella company, this month I have billed the client 300 x 21,5 days=6450
I had 1418.69 on expenses that I paid myself. They wrote the following in the payslip:
Salary 5031.31
Expenses 1418.69
Gross pay 5031.31
Total deds 2114.14 (taxes, PAYE, PRSI etc...)
Non tax adjustments 1418.69
Net pay 4335.86
1. Why my brute salary is 5031? it should be 300 x 21,5 days=6450 right?
2. Should they refund me my expenses?
3. If I am wrong and the above is right and my umbrella has received 300 x 21,5 days=6450 (my invoice) from the client ... 6450-5031.31 = 1418.69 where did that money go?
yes, those are my expenses, but it was me who paid for them, and the umbrella hasnt refunded me that money.. so whats going on here?
I had 1418.69 on expenses that I paid myself. They wrote the following in the payslip:
Salary 5031.31
Expenses 1418.69
Gross pay 5031.31
Total deds 2114.14 (taxes, PAYE, PRSI etc...)
Non tax adjustments 1418.69
Net pay 4335.86
1. Why my brute salary is 5031? it should be 300 x 21,5 days=6450 right?
2. Should they refund me my expenses?
3. If I am wrong and the above is right and my umbrella has received 300 x 21,5 days=6450 (my invoice) from the client ... 6450-5031.31 = 1418.69 where did that money go?
yes, those are my expenses, but it was me who paid for them, and the umbrella hasnt refunded me that money.. so whats going on here?
Comment