---
title: "How do I produce P32 reports?"
slug: "how-do-i-produce-p32-reports"
updated: 2026-06-10T11:26:20Z
published: 2026-06-10T11:26:20Z
canonical: "help.cintra.co.uk/how-do-i-produce-p32-reports"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I produce P32 reports?

It is your responsibility to make regular payments to the **HMRC** to account for **PAYE** and **National Insurance** deductions you make from employees. When you pay **HMRC** an entry is made on the **P32** report as a log to record payments due and made to **HMRC**. It also produces a **BACS** file for submission to your bank. For more information about paying **HMRC**, see [How do I pay HMRC?](/iq/docs/how-do-i-pay-hmrc)

## To produce the report

1. Navigate to the **Pay HMRC** window. Go to **Cintra iQ**: Payroll > Payroll Tools > Paying Out > Pay HMRC
2. Select the desired **P32 Period**.
3. Click the **Annual P32** button. The **P32** report appears.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/NBPI-RnyHU072LKnuFBdeIQmT7Qudyjc8A.png)

1. For each tax scheme selected, click on the **Refresh** button to see the analysis of payments generated within **Cintra iQ**.
2. Continue to **Archive** the report to the database, **Save** the report to the relevant location, **Print** the report out, or **Close** the report window.

### PDF Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/BiCgSqqkqHXBWBilcWfae0qkMQz5ZRGttQ.png)

### Spreadsheet Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/Ap8Kl4MLW-RhrrS8DHSXqA5cC_fY6Wuwuw.png)