CIS

adf29

I do subcontracting work for a contractor.
I have 20% deducted from my labour but how do I include a subcontractor on my invoice ? I.E my labour ££££ materials ££££ subcontractor ££££
Do I itemise it this way as I will be deducting the 20% from my subcontractor? Hopefully this makes sense

douglasstroud

You Invoice for the gross amount including your subbie, and then minus any materials you have supplied,the Contractor will then deduct 20% from this figure