This version of the CIS invoice template uses domestic reverse-charge wording. Its eight lines distinguish labour from materials. The total section shows the CIS deduction separately and keeps VAT as information rather than adding it to the amount payable.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
The example contains GBP1,000.00 of labour and GBP500.00 of materials. A GBP200.00 CIS deduction gives GBP1,300.00 payable. The GBP300.00 reverse-charge VAT line is informational. These entries are manual; selecting a line type does not calculate a deduction.
| Step | Details |
|---|---|
| 1 | Enter both businesses, the subcontractor UTR and VAT references, invoice dates and site reference. |
| 2 | Update all work lines and classify each as labour or materials. Reconcile the two subtotals and CIS deduction. |
| 3 | Check the reverse-charge note, informational VAT amount, payable total and bank details before exporting. |
It uses the published domestic reverse-charge variant. Its printed note says the customer accounts for VAT. The editor does not decide whether that treatment applies to your transaction.
No. Line amounts, labour/material subtotals, deduction, VAT information and payable total are manual.
No. This is a subcontractor invoice requesting payment. The contractor-issued statement records payments and deductions for a tax month and uses a different layout.
The rate wording is editable in the deduction-label field. Changing it does not recalculate the amount or verify the subcontractor with HMRC.
The source is a generic business form. Upload your own business logo if needed; empty uploads print no placeholder.
The original PDF keeps its attribution. The generated invoice omits the template-publisher footer and retains the invoice’s tax and payment sections.