Information about the CIS reports and layouts available in Sage 50 Accounts.
To help you complete your CIS processes, Sage 50 Accounts contains several reports.
The following CIS reports are available in the Subcontractor module under Letters, Statements or Reports:
| Contractor Monthly Return | One line for each subcontractor, showing basic details of each submitted return. |
| Annual CIS Payments (Detailed) | One page for each subcontractor, showing total payments for a tax year. |
| Annual CIS Payments (Summary) | One line for each subcontractor, showing total payments for a tax year. |
| Day Books: Subcontractor Invoices (Detailed) | Subcontractor invoices, shown itemised. |
| Subcontractor Analysis - by Month | By Month, lists each subcontractor included on each submitted return. |
| Subcontractor Analysis - by Subcontractor | By Subcontractor, lists each submitted return. |
| Subcontractor Payments (by date) | By date, lists each subcontractor included on each submitted return excluding deleted payment. |
| SubContractor Monthly Statement | A subcontractor monthly statement. |
| SubContractor Monthly Statement (Email) | A subcontractor monthly statement formatted to send by email. |
| CIS Details Letter | A subcontractor letter, advising them of the details you hold on file for them. |
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- Solution ID
- 200427112213546
- Last Modified Date
- Tue Feb 18 11:35:30 UTC 2025
- Attributes
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Product Details
Modules: Report Writer
Modules: Tax
Modules: VAT
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