confirm document

Confirm Document

barcode

     How to Pay

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{{agencyOffice}}

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Payment Code: {{paymentCode}}

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{{payerName}}

{{payerAddress}}

{{payerAddress1}}


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Date: {{assessmentDate}}

Ref No: {{assessmentRefNo}}

Phone No: {{payerPhone}}

REVIEW OF {{reviewYear}} ANNUAL RETURNS

We have reviewed the {{reviewYear}} annual returns submitted by your organization, from which we observed an under deduction of staff PAYE as detailed below:

 REVIEW DETAILS

 STAFF STRENGTH

Local

Expatraite

TOTAL

 

 {{localStaffCount}}

 {{expatraiteStaffCount}}

 {{totalCount}}

UNDER REMITTANCE  {{underRemittance}}

 

UNDER DEDUCTION  {{underDeduction}}

 

{{penaltyPercentage}}% Penalty  {{penaltyAmt}}

 

{{interestPercentage}}% Interest  {{interestamt}}

 

 

TOTAL TAX LIABILITY  {{totalNetDue}}

 GROSS INCOME

 {{grossIncome}}

 TAX PAYABLE

 {{taxPayableIncome}}

 TAX DEDUCTED

 {{taxDeducted}}

 TAX REMITTED

 {{taxRemitted}}

Kindly log on to our self service portal on {{selfServiceUrl}} to access your personal page using your oyo state unique tax identification number (STIN - {{payerId}}) to find the details of our computation by locating => REPORT SECTION => Report => Annual Returns Review.


Kindly go through your records and revert to us as soon as possible.


You are required to pay the sum of {{netPayableInWords}} being the total sum payable on this assessment as detailed above using the payment code as stated above via any of the following payment channels.


  1. {{stateName}} Approved Banks via {{paymentPlatForms}}
  2. Online via {{paymentOnlineUrl}}
  3. POS at {{stateName}} Approved Designated Centers

signature

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{{agencyname}}