This CIS receipt is the contractor-issued payment and deduction statement. It records amounts paid and withheld for a tax month. It is a different document from the subcontractor’s invoice requesting payment.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
The example records GBP1,000.00 gross pay excluding VAT, GBP300.00 materials, GBP700.00 liable to deduction and GBP140.00 deducted. Amount payable is GBP860.00. All boxes are manual; the editor does not calculate or submit a CIS return.
| Step | Details |
|---|---|
| 1 | Enter contractor and subcontractor details, the tax-month end and the printed tax-reference boxes. |
| 2 | Fill gross pay, materials, amount liable, deduction and net payable. Check the arithmetic across all five rows. |
| 3 | Use the optional verification boxes only as applicable to your own record, then review and export the statement. |
The subcontractor issues an invoice to request payment. This contractor-issued statement records the gross amount paid and deductions for a tax month. HMRC describes it as the subcontractor’s receipt.
The source form uses separate boxes for reference characters and amount digits. Individual controls preserve those printed positions without widening the letters or numbers.
No. The five financial rows are manual. Reconcile the gross payment, materials, amount liable to deduction, amount deducted and amount payable before exporting.
That day is part of the selected form’s tax-month-end layout. The month and year boxes are editable.
The source footnote says this field is used where a higher-rate deduction was made. The example leaves it blank; the editor does not verify the deduction rate or reference.
No. It creates a local document from your entries and does not verify references, register a business or send a return.
Yes. The optional logo uses the source’s blank upper-right margin. Leaving it empty prints no placeholder.