If you are running the statements between the 6 th and 19 th of a month, the default period shown will be for the prior CIS reporting period.
If you are running the statements between the 20 th and 5 th of a month, the default period shown will be for the current CIS reporting period.
Click ‘Download’ to download the statement as a PDF for sending to the subcontractor.
The statements only include information from bills paid or credit notes refunded, in the period. Part paid bills and part refunded credit notes will be included on a pro-rata basis. CIS Payment and Deduction Statements are VAT exclusive.
If the CIS contractor add-on is part of your Xero subscription you can electronically file your return with HMRC.
Otherwise, you will need to manually file the return through HMRC’s portal and mark your return as submitted in Xero.
In the Accounting menu, select reports. Under Tax, select CIS Contractor (Monthly return, Online filing and statements):
Select the period of the return you want to file. Confirm the amounts are correct. If you manually file with HMRC you will need to do this and then click ‘Mark as submitted’.
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