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kevin-klineconst
Nov 7, 2023 10:12 AM UTC
Solved

Hi,I've just added a Sub contractor bill with a CIS deduction, however the deduction isn't showing in this months CIS return?Bill details all seem to be correct?

Sub Contractor is "Gross higher rate 30%" and have been used before with no issues.
emmam6Answer
Nov 7, 2023 10:51 AM UTC

Hello Kevin-Klineconst, welcome to the Community. thanks for getting in touch regarding the transaction not showing in the CIS return. We have tested and the code is populating in the return on a test file. Can we check, has that bill been marked as paid? 

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2 replies

emmam6Answer
Nov 7, 2023 10:51 AM UTC

Hello Kevin-Klineconst, welcome to the Community. thanks for getting in touch regarding the transaction not showing in the CIS return. We have tested and the code is populating in the return on a test file. Can we check, has that bill been marked as paid? 

    kevin-klineconstAuthor
    Nov 7, 2023 11:21 AM UTC

    Hi Emmam6

     

    I think that's solved it. It was reconciled on the Bank as an Expense rather than as a Bill Payment. Once id corrected that it showed up on the CIS return.

    Thanks for your help, Much appreciated!!

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