| RETURN_ID |
INTEGER |
4 |
10 |
The unique ID of the CIS return to which this subcontractor's payment details belong. |
|
| SUPPLIER_REFN |
VARCHAR |
8 |
8 |
The reference of the supplier to which these CIS return details apply. |
|
| UNIQUE_TAX_REFERENCE |
VARCHAR |
10 |
10 |
The UTR for the subcontractor under the Construction Industry Scheme |
|
| TRADING_NAME |
VARCHAR |
56 |
56 |
The trading name of the subcontractor |
|
| 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. |
|
| COMPANY_REGISTRATION_NUMBER |
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. |
|
| TOTAL_PAYMENTS_MADE |
DOUBLE |
8 |
15 |
The total cost of payments made to this subcontractor in a given month. |
|
| COST_OF_MATERIALS |
DOUBLE |
8 |
15 |
The direct cost of materials used in dealings with this subcontractor in a given month. |
|
| AMOUNT_DEDUCTED |
DOUBLE |
8 |
15 |
The total amount of tax deducted from payments to the subcontractor during a single month. |
|
| UNMATCHED_RATE |
SMALLINT |
2 |
5 |
Is the subcontractor being paid at the unmatched rate at the end of the tax month? |
|
| 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. |
|