Monthly Return – Subcontractors Payments
This screen shows the selected subcontractors and entry fields for total payments made, cost of materials and total deducted. The ’Total payments made’ field must always be completed.
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Enter the total payments made excluding VAT for each subcontractor.
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Enter the total cost of materials used by subcontractors who are either net or higher rate and will therefore have tax deducted.
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Enter the total tax deducted for each subcontractor. The service will not confirm that your entered values are calculated correctly, it will only add the columns.