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CIS Tax Deductions

Labour Charge (£):
The cost of all labour charged (net of travel and subsistence and any VAT charged by the sub contractor).

Materials Charge (£):
The cost of all materials supplied (Include VAT if the sub contractor is not VAT registered).

Payment under deduction:

Is the subcontractor verified with HMRC for payment under deduction?

Note: These calculations are only for illustrative purposes and are not a substitute for professional advice.

Results

  • Tax to be deducted : £0.00
  • Net Payment : £0.00
  • Gross Payment : £0.00

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