Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

CONSTRUCTION INDUSTRY SCHEME Statement of Payment & Deduction

Month ending 05-Apr-2019

CONTRACTOR DETAILS

Name Optimum Fire & Interiors Ltd

Address 39 Pategill Road


Penrith
Cumbria
CA11 8LN

Employers PAYE Reference 120 / SB15323

SUB-CONTRACTOR DETAILS

Name I Burca

Unique Taxpayer Reference (UTR) 6255544160

Tax treatment Net

Deduction rate 20%

PAYMENTS MADE IN THE TAX MONTH 06-Mar-2019 to 05-Apr-2019

Gross amount paid (Excl VAT) £ 1790.00

Less cost of materials £ 0.00

Amount liable to deduction £ 1790.00

Amount deducted £ 358.00

Amount payable (Excl VAT) £ 1432.00

VAT £ 0.00

Amount payable (Incl VAT) £ 1432.00

DO NOT DESTROY - Please keep this for your records

You might also like