Remittance (CIS Only)
To install this report:
1. On the Reports menu, choose ‘Library Selection’.
2. Select ‘Payslips’ and highlight ‘Remittance (CIS Only)’.
3. Choose ‘Select’ then ‘OK’.
This report shows, among other details:
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Company Name and Employers Tax Reference.
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End date of the tax month to which the statement applies or the date of payment where the statement relates to a single payment.
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Subcontractor's name and Unique Taxpayer Reference (UTR) and, if a tax deduction at the higher rate has been made, the personal verification number.
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Gross amount of payments (Less VAT) made to the subcontractor.
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Cost of any materials that has reduced the amount against which the deduction has been applied.
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Amount of the deduction.
To print this report:
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On the ‘Reports’ menu, select ‘Print Remittances’.
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If prompted, make sure you select ‘Remittance (CIS Only)’ from the list.
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Select ‘Print’ to send the report directly to the printer, or ‘Preview’ to view it on screen first.