UK tax year
Snapshot
Event nursing picture
Amounts use paid shift fees minus deductible expenses and HMRC simplified mileage. Client mileage reclaims are tracked separately.
Cash flow
£0 netRecent activity
Billings
Invoices
| Client | No. | Event | Date | Due | Status | Work / allowances | Fees | Mileage reclaim | Invoice total |
|---|
Driving
Mileage
| Date | Invoice | Purpose | Route | Miles | Client reclaim | Deduction |
|---|
Spending
Expenses
| Date | Vendor | Category | Deductible | Amount |
|---|
Planning
Tax estimate
Planning estimate only. PAYE income is applied first so this work falls into the remaining tax bands.
Estimated amount due
£0