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CIS Suffered Report

Created on  | Last modified on 

Summary

Report to show a summary of CIS deductions withheld by contractors in Accounting Start.

Resolution

What you need to know

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

Create the CIS Suffered Report

  1. Select Reports.
  2. Under Construction Industry Scheme Reports, select CIS Suffered Report.
  3. Enter the start and end date of the period you'd like to cover.
  4. Select Create Suffered Report.
  5. Select your required format, CSV or PDF.

Once the report is ready, it will appear in the notifications tab 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 MaterialsThe total value of CIS materials paid for in the selected period.
Cost of LabourThe total 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 the HMRC on the subcontractor's behalf in the selected period.