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Payroll advisor fuel rates from HMRC
in Benefits
Summary:
If Finance module is amending the advisory fuel rates, do we need to make any changes in the P11D module for it to be picked in P11D?
Content (please ensure you mask any confidential information):
We have recently implemented Fusion, transitioning from an old payroll system which was also Oracle.
It is true that the payment of mileage is controlled via expense under AP and all mileage is paid at 55p per mile.
Also, we have historically used the Petrol AFR as a value to calculate the amount of VAT per mileage payment, again I would expect this to be controlled in AP.
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