CIS Payment and Deduction Statement (CISOL1)
| Name / Description | Type / Format | Example | |
|---|---|---|---|
              taxYear
             | 
            
              string
              
             | 
            
                  "Year2017"
                  "Year2018"
                  "Year2019"
                  "Year2020"
                  "Year2021"
                  "Year2022"
                  "Year2023"
                  "Year2024"
                  "Year2025"
             | 
          |
              taxMonth
             | 
            
              integer
              int32
             | 
            
                  0
             | 
          |
              contractorName
             | 
            
              string
              
             | 
            
                  "string"
             | 
          |
              contractorAddress
             | 
            
              Address 
              
             | 
            
                  {Address}
             | 
          |
              contractorOfficeNumber
             | 
            
              string
              
             | 
            
                  "string"
             | 
          |
              contractorPayeReference
             | 
            
              string
              
             | 
            
                  "string"
             | 
          |
              subcontractorName
             | 
            
              RtiEmployeeName 
              
             | 
            
                  {RtiEmployeeName}
             | 
          |
              subContractorUtr
             | 
            
              string
              
             | 
            
                  "string"
             | 
          |
              verificationNumber
             | 
            
              string
              
             | 
            
                  "string"
             | 
          |
              grossAmountPaid
                 Gross Amount Paid (Excl VAT) 
             | 
            
              number
              double
             | 
            
                  0.0
             | 
          |
              costOfMaterials
             | 
            
              number
              double
             | 
            
                  0.0
             | 
          |
              amountLiableToDeduction
             | 
            
              number
              double
             | 
            
                  0.0
             | 
          |
              amountDeducted
             | 
            
              number
              double
             | 
            
                  0.0
             | 
          |
              amountPayable
             | 
            
              number
              double
             | 
            
                  0.0
             | 
          
{
  "taxYear": "Year2017",
  "taxMonth": 0,
  "contractorName": "string",
  "contractorAddress": {
    "line1": "string",
    "line2": "string",
    "line3": "string",
    "line4": "string",
    "line5": "string",
    "postCode": "string",
    "country": "England",
    "foreignCountry": "string"
  },
  "contractorOfficeNumber": "string",
  "contractorPayeReference": "string",
  "subcontractorName": {
    "ttl": "string",
    "fore": [
      "string"
    ],
    "initials": "string",
    "sur": "string"
  },
  "subContractorUtr": "string",
  "verificationNumber": "string",
  "grossAmountPaid": 0.0,
  "costOfMaterials": 0.0,
  "amountLiableToDeduction": 0.0,
  "amountDeducted": 0.0,
  "amountPayable": 0.0
}
  - none -
- none -