Those differences are due to the way the rounding works. The P35 report rounds down the figures to the nearest Euro for each employee. Using the P35 Breakdown report, the tax from the P35 is 10477. If you include the cents for all payments, it is 10482.44
For the totals at the bottom, each employee's tax and prsi is rounded down and totalled. The P35 report does not have cent for each employee Eg, for two employees
Tax PRSI Emp1 5530.56 2402.23 Emp2 2023.40 1032.89
Rounded: Tax PRSI Emp1 5530 2402 Emp2 2023 1032
Totalled: Tax PRSI 7553 3434
The P30 cent amounts are not rounded in this way, so they'll be larger values.
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