CIS Reports - Reports

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11 February 2012

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02/08/2010 18:45

Andrew

Joined: 25/01/2010

Posts: 1

CIS Reports

Good evening,

I'm doing a VAT Return (using Sage) for a Contractor who needs to reclaim the VAT charged by some sub-contractors on labour and materials. Is there a way to extract this from 12Pay similar to the Nominal Code export function, or do I need to go through each record manually?

Thanks,

Andrew

03/08/2010 16:07

12Pay Support

Joined: 13/02/2007

Posts: 1219

Re: CIS Reports

Hello, We've spoken on the phone about this, but I'll add the answer here, in case it helps anyone reading the thread.

You can control the nominal code for VAT payments to subcontractors yourself, by going to the advanced tab of the payments/deductions folder for the CISVAT code. In a VAT registered business you should make this the code used for VAT liability to HMRC, and that liability will be reduced accordingly.

12Pay Support

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