UK Payroll - Combined report for CIS deducted and suffered
Can we have both CIS deducted by clients and CIS that we deduct from sub-contractors on the P32 report. I use the P32 to tell me what I need to pay across to HMRC but then have to do a separate calculation for CIS that I've deducted from subbies. The way Xero handles CIS deductions from sales invoices is difficult enough already!
12
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Julie Brown
shared this idea
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Daniel Faunch
commented
This is very important. I have to send the P32 reports to my client to show the liability due to HMRC. If the liability from their CIS return is missing, then the wrong amounts could be paid leading to interest/penalties. If this can not be resolved, I may as well go back to Moneysoft. The fact we have to pay extra for a service that can not be met is ridiculous.