Solution Properties
Solution ID:
222001000101293
Last Modified Date:
Mon Mar 18 08:31:13 UTC 2024
Taxonomy Path:
Case category//How do I...//governmental/legislative compliance
Author:
[email protected]
CIS Suffered Report
Description
Cause
Resolution
The CIS Suffered Report shows a summary of the CIS deductions withheld by your contractors.


  • It shows a breakdown of CIS deductions paid to HMRC by individual contractors on your behalf over the selected period

  • Use it to help you reconcile payments made by your contractors in a period — How much they've paid for CIS labour and materials, and the amount of CIS withheld

What you need to know

  • This report is generated as a downloadable file only. You won't see it displayed within Accounting
  • Payments exclude VAT

Create the CIS Suffered Report

  1. Select Reporting.
  2. Under Construction Industry Scheme Reports select CIS Suffered Report.
  3. Enter the start and end date of the period you would like to cover.
  4. Select Create Suffered Report.
  5. Select your required format, CSV or PDF.
  6. Once the report is ready it will appear in the black toolbar at the top of the screen ready for you to download.

CIS Suffered Report explained

Once created, the report summarises the total amount of CIS suffered in the selected period. You'll see a list of individual contractors and their payments.

ContractorsThe name of the individual contractor who made the payments.
Payment Excl. VATThe total payments made (ex VAT) for all invoices in the selected period.
Cost of MaterialsTotal value of CIS materials paid for in the selected period.
Cost of LabourTotal value of CIS labour paid for in the selected period.
Amount SufferedThe total CIS payment amount withheld for all invoices. This is the total amount the contractor will pay to HMRC on the subcontractor's behalf in the selected period.

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