Skip to content

x Want to ask a question or reply? Click here to join the group.
  • State Suggested Answer
  • Replies 2 replies
  • Answers 1 answer
  • Subscribers 4 subscribers
  • Views 142 views
  • Users 0 members are here
Browse Forums
Announcements
74
topics
13
replies
AutoEntry
10
topics
13
replies
Client Management
60
topics
119
replies
GoProposal
12
topics
17
replies
Partner Edition
87
topics
134
replies
More Content

Should Non VAT registered CIS subcontractors be included in Box 7 of the VAT return?

Wendy Rogers
Suggested
Posted By

When setting up a CIS subcontractor in Sage Business Cloud, if the box is ticked to say they are not VAT registered the supply does not show in Box 7 of the VAT return. Is this correct? I cannot find a definitive answer from HMRC in regard to CIS supplies saying they are outside of scope and should not be included? Can anybody provide me with clarification if they should or should not be in Box 7?

Parents
  • 0
    Suggested

    Hi Wendy,

    Thanks for using Community Hub.

    To ensure CIS transactions are reported correctly, you'll first need to enable and set up CIS within Sage Accounting. This allows you to create CIS customers and suppliers, as well as use the correct categories and nominal codes for CIS related transactions. Once configured, CIS transactions will be allocated to the appropriate categories and included in the correct sections of your VAT return.

    For step-by-step guidance, please refer to the guide below.

    Set up CIS for you business

    Included in the guide below are articles covering:

    • Setting up a CIS Contractor
    • Setting up a CIS Subcontractor
    • Configuring the relevant ledger accounts and nominal codes
    • Submitting your monthly CIS return

    Following these guides will help ensure your CIS setup is configured correctly and that transactions are reported accurately.

    If this helps, please let me know by clicking Verify Answer.

    Regards,
    Stuart
    Sage UKI

  • 0 in reply to Stuart A

    Hi Stuart,

    I have already done all of this. My question is why doesn't the supply show on the VAT return in box 7, I can't see anywhere in HMRC guidance saying that the supply is outside the scope of VAT and should not be included.

    Kind regards

    Wendy

Reply Children
No Data

*Community Hub is the new name for Sage City