Individual CIS Tax Deduction Statements for Suppliers
All our sub contractors require an indiviudal statement showing amounts paid and tax deduction. this would be good if we had the option to do it per supplier.
What is also needed are boxes for the subbles UTR and verification code on the CIS tab
If we can just have a csv report with the summary details by subbie by tax month and including those details we can mail merge into a PDS document, but the current report at least needs to be sub-totalled by employee, it has gone on too long being woeful.
Admin
Alex John commented
28 Sep, 2021 02:47pm
Apologies. This idea was marked with the incorrect status. I have updated so as not to confuse anyone else looking.
We are currently investigating this to include in a future release - unfortunately we do not yet have any timescales.
Guest commented
23 Sep, 2021 02:22pm
Peter, they are talking bollox, they are getting confused with reverse VAT! Very confidence inspiring!!
Peter commented
23 Sep, 2021 01:21pm
Just had an email notification this was released.....I can't find where it is?
Guest commented
23 Sep, 2021 12:45pm
21st February
Guest commented
23 Sep, 2021 12:44pm
No it hasn't, what was released on "1st February was the reverse VAT obligations, there is still no way to print a PDS for individual subcontractors, it would be useful even if you just sub-totalled the report by subcontractor rather than a continuous list, you manage this for debtors and creditors, why not subcontractors.
As time goes on it becomes clear that KAshFlow have actually no idea what bookkeeping entails at the sharp end and what things are useful and which are not.
Rich Tapper commented
23 Sep, 2021 12:30pm
"ADMIN RESPONSE - This has been delivered Feb 21"
No it hasn't??? When will this actually be delivered please?
Andie Painter commented
29 Apr, 2021 02:36pm
is this really PLANNED? 4 years in development really? any news on when this will become available?
Jamie Clements commented
16 Nov, 2019 07:28pm
Please can you add a CIS function to be able to send CIS payment and deduction statements to our sub-contractors!!
Guest commented
4 Sep, 2018 10:04am
Do we have any further updates on the development of this feature
Guest commented
22 Nov, 2017 09:33pm
This is the biggest pain about this software to me, we have up to 10 subcontractors and creates more work for me to do this manually..
Guest commented
22 Nov, 2017 09:31pm
This would be more than useful to me as when you down load to cvs in excel the dates and numbers inflict on the spread sheet and is a nightmare.. when you have many subcontractors it is a big downfall to this software..
Guest commented
10 Jan, 2017 09:12am
I also work with many constructions clients that I have recommended Kashflow too and would find this very useful.
Guest commented
10 Jan, 2017 09:12am
How soon will this be brought in, as it is a legal requirement to provide this to your contractors
Guest commented
10 Jan, 2017 09:12am
I'm just looking at moving over from Sage, which does have these statements as part of its CIS functionality. This may be a reason for me not to switch - as stated it is a legal requirement so how else do I produce them?
Guest commented
10 Jan, 2017 09:12am
The CIS function is good, but I have to export to csv and play with in Excel to get totals for the individual suppliers to go on the CIS300 and PDS's.
It would be brilliant if Kashflow could have the facility to input sub-contractors details and print of the PDS's. I have one client with a dozen or more subbies and it is a real monthly chore.
What is also needed are boxes for the subbles UTR and verification code on the CIS tab
If we can just have a csv report with the summary details by subbie by tax month and including those details we can mail merge into a PDS document, but the current report at least needs to be sub-totalled by employee, it has gone on too long being woeful.
Apologies. This idea was marked with the incorrect status. I have updated so as not to confuse anyone else looking.
We are currently investigating this to include in a future release - unfortunately we do not yet have any timescales.
Peter, they are talking bollox, they are getting confused with reverse VAT! Very confidence inspiring!!
Just had an email notification this was released.....I can't find where it is?
21st February
No it hasn't, what was released on "1st February was the reverse VAT obligations, there is still no way to print a PDS for individual subcontractors, it would be useful even if you just sub-totalled the report by subcontractor rather than a continuous list, you manage this for debtors and creditors, why not subcontractors.
As time goes on it becomes clear that KAshFlow have actually no idea what bookkeeping entails at the sharp end and what things are useful and which are not.
"ADMIN RESPONSE - This has been delivered Feb 21"
No it hasn't??? When will this actually be delivered please?
is this really PLANNED? 4 years in development really? any news on when this will become available?
Please can you add a CIS function to be able to send CIS payment and deduction statements to our sub-contractors!!
Do we have any further updates on the development of this feature
This is the biggest pain about this software to me, we have up to 10 subcontractors and creates more work for me to do this manually..
This would be more than useful to me as when you down load to cvs in excel the dates and numbers inflict on the spread sheet and is a nightmare.. when you have many subcontractors it is a big downfall to this software..
I also work with many constructions clients that I have recommended Kashflow too and would find this very useful.
How soon will this be brought in, as it is a legal requirement to provide this to your contractors
I'm just looking at moving over from Sage, which does have these statements as part of its CIS functionality. This may be a reason for me not to switch - as stated it is a legal requirement so how else do I produce them?
The CIS function is good, but I have to export to csv and play with in Excel to get totals for the individual suppliers to go on the CIS300 and PDS's.
It would be brilliant if Kashflow could have the facility to input sub-contractors details and print of the PDS's. I have one client with a dozen or more subbies and it is a real monthly chore.