Help us improve


Subcontractors tax remittance needed to send to subcontractor as required by HMRC. When printing the invoice after CIS tax deducted, the invoice says 'Purchase Order' - just change the wording to 'Tax Remittance' as this has all the details on that is required.
  • Guest
  • Jan 10 2017
  • Acknowledged
  • Attach files
  • Guest commented
    23 Sep, 2021 12:51pm

    All well and good, but when you have weekly invoices it's a pain, and you still have the problem of extracting figure for the HMRC CIS300.