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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.
  • Guest
  • Jan 10 2017
  • Released
  • Sep 7, 2023

    Admin response

    This has been Released 29th August.

    To run this report on a per Supplier (or Customer) basis go to:

    REPORT >> then BUSINESS >>> select the CIS SUMMARY report >> select a Supplier (or customer) >> Select Sales or Purchase >> and run report

    You can print or download the report

  • Attach files
  • Guest commented
    28 Sep, 2021 02:58pm

    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.

  • 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.

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