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CIS calculations

  • Member PM.Dip
  • Practice Licence
  • 10 posts
  • # 122830

I'm in discussion with Employment Hero regarding CIS tax calculations.

 

They say that the gross amount is rounded down before the calculation is made.

 

Xero and QBO does the calculation using the gross amount, including pence, which is how I have always calculated CIS tax on sub-contractors invoices.

 

I'm going round in circles with Employment Hero and getting really fed up with them......

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