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Former Member
Aug 09, 2007 at 02:20 PM

CIS query

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I have a query on Construction Industry Scheme. If we have someone in the UK who we should deduct 20% tax for to then pay to the Inland Revenue, how does the system distinguish between the parts of the invocie which are exempt? ie if the invocie includes services and materials, the materials would not need the 20% tax deducting.

I can't see anyhting in the configuration notes that cover this.