I work in the film and Tv industry as a self employed art department worker and sometimes production companies say they have to pay my National Insurance at their end due to specific accounting rules within the industry.
How do I reconcile the difference between the original invoice amount and the lower amount paid into my bank after the NI deduction?
So what you could do is enter in the deducted amount off on one of the lines on the invoice so that it is the same as what comes into the bank, then you will be able to them match the payment invoice with the payment in the bank.
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