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kevin-klineconst
November 7, 2023
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?

  • November 7, 2023
  • 1 reply
  • 0 views
Sub Contractor is "Gross higher rate 30%" and have been used before with no issues.
Best answer by emmam6

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? 

1 reply

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emmam6Answer
November 7, 2023

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? 

    K
    kevin-klineconstAuthor
    November 7, 2023

    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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