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2020 INNOVATION
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Simple Audit Process
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KEY TAX DATES
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TAX DATA
Income Tax Rates and Allowances
Registered Pension Scheme Limits
Car and Fuel Benefits
2022/23 National Insurance Contributions
Capital Gains Tax and Inheritance Tax Rates
Stamp Duty Land Tax Rates and Bandings
Annual Tax on Enveloped Dwellings (ATED) Rates 2022/23
Corporation Tax
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Gross amount paid(excluding VAT)
£
This is the total amount invoiced. If the subscontractor is VAT registered the VAT would be excluded from this figure and if the subcontractor is not VAT registered they would include the total with VAT
VAT
0%
5%
20%
Select VAT at appropriate rate
Less costs of qualifying materials
£
This is the cost of qualifying materials. As above, if the subcontractor is VAT registered the VAT would be excluded from this figure and if the subcontractor is not VAT registered they would include the total with VAT
TAX DEDUCTED AT
Gross – 0% deduction
Net – 20% deduction
Not Registered – 30% deduction
The qualifying material costs are deducted from the gross amount and then the CIS tax rate is applied to calculate the CIS tax deducted
Calculate
TAX TO BE DEDUCTED
£
0.00
This is the tax the contractor pays to HMRC
NET PAYMENT
£
0.00
This is the amount the contractor pays to the subcontractor
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