Chichester Bookkeeper

Call : 01243 201 401
Email :
B for Bookkeeping
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Drop-in for a coffee or call to to discuss your business needs

 


We would love to hear your bookkeeping challenges!

Call the office on 01243 201 401 to arrange an appointment.

"Thank you so much for your help today, invaluable, you work so FAST!"

 Envision Electrical Ltd

How to create a CIS Invoice to send to customer if you are VAT registered.

We get asked this question a lot, so here is an example CIS Invoice exampling how to show VAT and CIS deductions.

  £'s
Your Labour Cost
200.00
Materials
100.00
Total Before VAT
300.00
VAT @ 20%
60.00
Total Before CIS
360.00
CIS @ 20% on Labour Element Only
(40.00)
Total Payable by Customer
320.00


So, the CIS is only deducted from the Labour element of your invoice and does not affect the VAT amount the customer has to pay.

Remember don't discount your labour element, as your invoice must should show the original cost before any CIS is deducted ay the appropriate rate.

We can help support your invoices invoicing with our online software and manage your monthly HMRC filling and PAYE, call for a quote and leave CIS accounting to us.

 

 

Cloud Bookkeepers and Accountants since 2009!

 

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B4Bookkeeping Ltd

Tel : 01243 201 401

  3 Lincoln House, Chichester Fields, Tangmere, Chichester, West Sussex, PO20 2FS
Company Reg Number : 9151684. VAT Reg Number: 192 380 988. MLR Reg : 12847995

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