CIS Payment and Deduction Statement (CISOL1)
Name / Description | Type / Format | Example | |
---|---|---|---|
taxYear
|
string
|
"Year2017"
"Year2018"
"Year2019"
"Year2020"
"Year2021"
"Year2022"
"Year2023"
"Year2024"
|
|
taxMonth
|
integer
int32
|
0
|
|
contractorName
|
string
|
"string"
|
|
contractorAddress
|
Address
|
{Address}
|
|
contractorOfficeNumber
|
string
|
"string"
|
|
contractorPayeReference
|
string
|
"string"
|
|
subcontractorName
|
RtiEmployeeName
|
{RtiEmployeeName}
|
|
subContractorUtr
|
string
|
"string"
|
|
verificationNumber
|
string
|
"string"
|
|
grossAmountPaid
Gross Amount Paid (Excl VAT)
|
number
double
|
0.0
|
|
costOfMaterials
|
number
double
|
0.0
|
|
amountLiableToDeduction
|
number
double
|
0.0
|
|
amountDeducted
|
number
double
|
0.0
|
|
amountPayable
|
number
double
|
0.0
|
{
"taxYear": "Year2017",
"taxMonth": 0,
"contractorName": "string",
"contractorAddress": {
"line1": "string",
"line2": "string",
"line3": "string",
"line4": "string",
"line5": "string",
"postCode": "string",
"country": "England",
"foreignCountry": "string"
},
"contractorOfficeNumber": "string",
"contractorPayeReference": "string",
"subcontractorName": {
"ttl": "string",
"fore": [
"string"
],
"initials": "string",
"sur": "string"
},
"subContractorUtr": "string",
"verificationNumber": "string",
"grossAmountPaid": 0.0,
"costOfMaterials": 0.0,
"amountLiableToDeduction": 0.0,
"amountDeducted": 0.0,
"amountPayable": 0.0
}
- none -
- none -