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Subcontractor Payment Summary

This document is a payment and deduction statement from a construction contractor to a subcontractor. It shows that the contractor, P@R Commercial Services Ltd, paid the subcontractor £2,137.50 for work done from 6 April 2019 to 5 May 2019. It then deducted £427.50 at the standard deduction rate of 20% and paid the subcontractor £1,710.

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86 views1 page

Subcontractor Payment Summary

This document is a payment and deduction statement from a construction contractor to a subcontractor. It shows that the contractor, P@R Commercial Services Ltd, paid the subcontractor £2,137.50 for work done from 6 April 2019 to 5 May 2019. It then deducted £427.50 at the standard deduction rate of 20% and paid the subcontractor £1,710.

Uploaded by

13KARAT
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Construction Industry Scheme

Payment and deduction statement

Contractor details
Contractor's name Payment and deduction made in tax month ended
05 MM YYYY
P@R COMMERCIAL SERVICES LTD
0 5 0 5 2 0 1 9

Contractor's address Statement Period

2 Lynton Court, LONDON ROAD 1 Month(06/04/2019 to 05/05/2019)


Bromley - BR1 3SZ
CRN
United Kingdom
10298165
Phone
VAT NO

249942463
Email
Employer's Tax Reference

1 2 0 / Z B 5 2 5 8 8

Subcontractor details
Subcontractor's full name Gross amount paid (Excl VAT) (A)

GRIGORIY VLADIMIROWICH GALYUROV £ 2 1 3 7 . 5 0

Less cost of materials


NINO £ 0 . 0 0

Amount liable to deduction


CRN
£ 2 1 3 7 . 5 0

Unique Taxpayer reference (UTR) Deduction Rate(%)

1 3 1 6 3 9 9 0 1 8 20
Verification Number
Amount deducted (B)
V /
£ 4 2 7 . 5 0
*Verification number only to be entered where a deduction
at the higher rate has been made.
Amount payable (A-B)
Phone
£ 1 7 1 0 . 0 0

Email Amount in words

One Thousand Seven Hundred


And Ten

Subcontractors - Please keep this document safe

CISOL1_v0_06 HMRC 09/08

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