| SUPPLIER_REFN |
VARCHAR |
8 |
8 |
The reference of the supplier to which these CIS details apply. |
|
| COMPANY_TYPE |
VARCHAR |
11 |
11 |
The type of company the subcontractor is. |
|
| COMPANY_TYPE_CODE |
TINYINT |
1 |
3 |
The type of company the subcontractor is. |
|
| UNIQUE_TAX_REFERENCE |
VARCHAR |
10 |
10 |
The UTR for the company under the Construction Industry Scheme |
|
| TRADING_NAME |
VARCHAR |
56 |
56 |
The trading name of the subcontractor |
|
| LEGAL_NAME |
VARCHAR |
56 |
56 |
The name of the subcontractor for legal purposes |
|
| USE_LEGAL_NAME |
SMALLINT |
2 |
5 |
Should the subcontractor's legal name be used in reports, or should we stick with the trading name? |
|
| FIRST_NAME |
VARCHAR |
35 |
35 |
The first name or initial of the partner. |
|
| MIDDLE_NAME |
VARCHAR |
35 |
35 |
The middle name of the partner. |
|
| LAST_NAME |
VARCHAR |
35 |
35 |
The last name (surname) of the partner. |
|
| PARTNERSHIP_UNIQUE_TAX_REFERENCE |
VARCHAR |
10 |
10 |
The unique tax reference of the partnership with which we're dealing. |
|
| PARTNERSHIP_NAME |
VARCHAR |
56 |
56 |
The name of the partnership with whom we're dealing, assuming the subcontractor is a partnership. |
|
| COMPANY_REGISTRATION_NAME |
VARCHAR |
8 |
8 |
The registration number of this subcontractor at Companies House. |
|
| NATIONAL_INSURANCE_NUMBER |
VARCHAR |
9 |
9 |
The partner's national insurance number (NINO) |
|
| VERIFICATION_REFERENCE_NUMBER |
VARCHAR |
13 |
13 |
The reference number supplied by HMRC when this subcontractor was last verified. |
|
| VERIFICATION_STATUS |
VARCHAR |
17 |
17 |
|
|
| VERIFICATION_STATUS_CODE |
TINYINT |
1 |
3 |
|
|
| LAST_VERIFIED |
DATE |
2 |
10 |
The date on which the subcontractor's licence was last verified with HMRC |
|
| PAYMENT_FREQUENCY |
VARCHAR |
7 |
7 |
The frequency with which payments are made to this subcontractor |
|
| PAYMENT_FREQUENCY_CODE |
TINYINT |
1 |
3 |
The frequency with which payments are made to this subcontractor |
|
| EMAIL_STATEMENTS |
SMALLINT |
2 |
5 |
Has the user agreed to send monthly statements to this subcontractor by email? |
|
| PAY_THIRD_PARTY |
SMALLINT |
2 |
5 |
Have we agreed to make payments for this subcontractor to a third party instead e.g. a debt factor? |
|
| THIRD_PARTY |
VARCHAR |
8 |
8 |
The account reference of a third party to whom we make payments for this subcontractor. |
|
| RECORD_CREATE_DATE |
|
16 |
0 |
Date and time when the record was created. |
|
| RECORD_MODIFY_DATE |
|
16 |
0 |
Date and time when the record was modified. |
|
| RECORD_DELETED |
TINYINT |
2 |
3 |
Flag denoting if the record has been deleted or not. |
|