Release 12.1
Part Number E13417-04
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| Oracle Public Sector Financials (International) Implementation Guide Release 12.1 Part Number E13417-04 | Contents | Previous | Next |
Inland Revenue provides a CD-ROM containing a list of verified subcontractors who do not require verification for payment thereby simplifying the verification process. The CD-ROM format is comma separated values (CSV) and contains information about contractor and subcontractor details. The information in the CSV file is human-readable and machine-readable (since not all recipients load the data). The information is in the form of two rows of literals (column headings) and multiple rows of data. The CD-ROM contains a minimum of 126 and 125 rows of contractor and subcontractors details respectively. One CD contains information relating only to a single Contractor UTR and Scheme ID.
Note: Entries preceding with an asterisk (*) indicate the name as on Inland Revenue's records and not their trading name. You must remove the asterisk before storing it locally.
The data in the CSV file is represented schematically as follows:
Row 1 (Literals)
Contractor Name
Contractor UTR
Scheme ID
Row 2 (Data)
<Contractor Name>
<Contractor UTR>
<Scheme ID>
Row 3 (Blank Line)
Row 4 (Literals)
Subcontractor's UTR
Subcontractor’s Name
National Insurance Number or Company registration number
Tax month last paid
Tax treatment
Row n+5 (Data)
<Subcontractor’s UTR>
<Subcontractor’s Name>
<National Insurance Number or Company registration number>
<Tax month last paid>
<Tax treatment>
Row 2 Contractor Scheme Details
| Field Name | Description |
|---|---|
| Contractor’s Name | Displays the first 28 characters of the contractor's name as in Inland Revenue records. The character set is A-Z, a-z, 0-9, and any of the following: Hyphen (-), tilden (~), exclamation mark (!), quotes (“), ampersand (@), hash (#), dollar sign ($), percent sign (%), ampersand (&), apostrophe (‘), brackets (), asterisk (*), plus sign (+), comma (,), minus sign (-), full stop (.), colon (: ), semi-colon (;), lesser-than sign (<), equals sign (=), greater-than sign (>), question mark (?), square brackets ([]), backward slash (\), forward slash (/), caret (^), underscore (_), braces ({}), pound sign (£), euro sign |
| Contractor's UTR | Numeric, ten digits. |
| Scheme ID | Up to three digits 0-999. Scheme ID is not zero padded, that is if the scheme ID of the contractor is 001, the value displays as 1. |
Row 5 onwards Subcontractor Details
| Field Name | Description |
|---|---|
| Subcontractor’s UTR | Ten digits. |
| Subcontractor’s Name | Displays the first 28 characters of the subcontractor's name. The character set is A-Z, a-z, 0-9, and any of the following: Hyphen (-), tilden (~), exclamation mark (!), quotes (“), ampersand (@), hash (#), dollar sign ($), percent sign (%), ampersand (&), apostrophe (‘), brackets (), asterisk (*), plus sign (+), comma (,), minus sign (-), full stop (.), colon (: ), semi-colon (;), lesser-than sign (<), equals sign (=), greater-than sign (>), question mark (?), square brackets ([]), backward slash (\), forward slash (/), caret (^), underscore (_), braces ({}), pound sign (£), euro sign |
| National Insurance number (NINO) or Company Registration Number (CRN) | Prints the NINO if the subcontractor is an individual else the CRN if the subcontractor is a company. The NINO and CRN contain nine characters. The NINO is represented as XX999999X where X denotes a letter and 9 a number. The CRN is represented as follows:
This field Is empty if the subcontractor does not have a valid NINO or CRN. |
| Tax month last paid | Date format is DD/MM/YYYY |
| Tax treatment | Gross or Net |
The following is an example of the CSV file in the CD-ROM:
Contractor name, Contractor UTR,Contractor Scheme ID
XXXXXXXXXXXXXXXXXXXXXXXX, 9999999999, 111
Subcontractor UTR, Subcontractor Name,National Insurance number or Company registration number,Tax Month last paid,Tax Treatment
9999999999,XXXXXXXXXXXXXXXXXXXXXXX,XX999999X,DD/MM/YYYY,GROSS
9999999999,XXXXXXXXXXXXXXXXXXXXXXX,XX999999X,DD/MM/YYYY,NET
9999999999,*XXXXXXXXXXXXXXXXXXXXXX,XX999999X,DD/MM/YYYY,GROSS
9999999999,XXXXXXXXXXXXXXXXXXXXXXX,999999,DD/MM/YYYY,GROSS
The length of this Subcontractor List will be variable.
The following is an example with sample data:
Contractor name, Contractor UTR, Contractor Scheme ID
GREAT BUILDERS ARE US,1733357917,1
Subcontractor's UTR,Subcontractor's Name,National Insurance Number or Company registration number,Tax month last paid,Tax treatment
GREAT BUILDERS ARE US,1733357917,1
Subcontractor's UTR,Subcontractor's Name,National Insurance Number or Company registration number,Tax month last paid,Tax treatment
4906914055,QUICK FIXERS,55172839,05/04/2005,GROSS
1728191178,GEOFF ELF,NS224455,05/06/2004,NET
1730093254,WILL WET,XC203370V,05/10/05,NET
1732698337,ANDREW ANGUS,XC203371V,05/06/04,NET
1733358017,PRESTIGE DAMP AND TIMBER,,05/10/05,GROSS
1743187734,*MR S GILL OF A VERY BIG NAM,WS203383P,05/10/05,NET
1858415362,FRAN K. HOWARD's,,05/09/05,GROSS
2145030002,CHRIS PANE,,05/06/04,NET
2145030051,TREVOR THOMAS,,05/09/05,NET
2742855706,R RUPERT,,05/10/05,NET
4854278454,AMENDED NAME FOR TRUST,,05/09/05,GROSS
6145044332,D HASSLEHOF,,05/09/05,NET
2145030051,*MR T THOMAS,,05/10/05,NET
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