Oracle Public Sector Financials (International) User Guide Release 12.1 Part Number E13418-03 | Contents | Previous | Next |
Use the following Construction Industry Scheme reports to generate the reports required by subcontractors and Inland Revenue for construction industry work:
Construction Industry Scheme: Registered Supplier Listing Report
Construction Industry Scheme: Subcontractor Verification Status Report
Construction Industry Scheme: Subcontractor Statement of Payment and Deductions Report
You can generate the following monthly returns reports:
Monthly Returns Report - Detail
Monthly Returns Report - Summary
To generate a Construction Industry Scheme: Monthly Returns Report:
Navigate to the Submit Request window as follows:
OPSF(I) Construction Industry Scheme - CIS: Processes and Reports
Select the Single Request radio button.
In the Name field, select Construction Industry Scheme: Monthly Returns Report from the list of values.
In the Operating Unit field, select the operating unit.
In the Period field, enter the period details.
In the Supplier From field, enter the supplier to start with to report.
In the Supplier To field, enter the supplier to end with to report.
In Original/Duplicate field, enter Original or Duplicate.
In the Sort By field, select one of the following:
Company Registration Number
National Insurance Number
Supplier Name
Tax Treatment Status
Trading Name
Unique Taxpayer Reference
Verification Number
Note: The default value is Supplier Name.
In the Report Level field, select Summary or Detail. The default value is Summary.
In the Amount Type field, select Positive, Negative or All.
To apply the parameters, click OK.
To send the print request to the concurrent manager, click Submit Request.
To submit another request, click Yes, or to continue click No.
View the request in the concurrent manager as follows:
View - Requests
The detail report displays the following fields:
Supplier Name
Unique Taxpayer Reference
National Insurance Number
Company Registration Number
Tax Treatment Status
Verification Number
Invoice Number
Total Payments
(Labour Amount + Material Amount) for subcontractors registered for VAT
(Labour Amount + Material Amount) for subcontractors not registered for VAT
Materials
Material Amount (includes VAT) subcontractors not registered for VAT
Material Amount (excludes VAT) subcontractors registered for VAT
Taxable Amount
(Total Payment Material Amount VAT) subcontractors registered for VAT
(Total Payment Material Amount (inclusive of VAT)) for subcontractors not registered for VAT
Tax Deducted
(Labour Amount * Tax Treatment)
Use the Registered Suppliers Listing report to display the CIS enabled suppliers on the specified date.
To generate a Construction Industry Scheme: Registered Supplier Listing Report:
Navigate to the Submit Request window as follows:
OPSF(I) Construction Industry Scheme - CIS: Processes and Reports
Select the Single Request radio button.
In the Name field, select Construction Industry Scheme: Registered Supplier Listing Report from the list of values.
In the Operating Unit field, select the operating unit.
In the Supplier From field, enter the supplier to start with to report.
In the Supplier To field, enter the supplier to end with to report.
In the Sort By field, select one of the following:
Supplier Name
Trading Name
Verification Number
Verification Status
WHT Group
To apply the parameters, click OK.
To send the print request to the concurrent manager, click Submit Request.
To submit another request, click Yes, or to continue click No.
View the request in the concurrent manager as follows:
View - Requests
Use the Subcontractor Verification Status report to show the CIS Enabled suppliers on the specified date. This report identifies the subcontractors due for re-verification depending on the last payment date, highlights unmatched subcontractors and also provides a summarized listing of the subcontractor's tax treatments.
To generate a Construction Industry Scheme: Subcontractor Verification Status Report:
Navigate to the Submit Request window as follows:
OPSF(I) Construction Industry Scheme - CIS: Processes and Reports
Select the Single Request radio button.
In the Name field, select Construction Industry Scheme: Subcontractor Verification Status Report from the list of values.
In the Operating Unit field, select the operating unit.
In the Supplier From field, enter the supplier to start with to report.
In the Supplier To field, enter the supplier to end with to report.
In the Active/Inactive field, select either Active or Inactive subcontractors to report.
In the Sort By field, select one of the following:
Business Type
Last Payment Type
National Insurance Number
Supplier Name
Trading Name
Verification Date
Verification Status
WTR
To apply the parameters, click OK.
To send the print request to the concurrent manager, click Submit Request.
To submit another request, click Yes, or to continue click No.
View the request in the concurrent manager as follows:
View - Requests
Use the Subcontractor Statement of Payment and Deductions report to show the payments and deductions at the end of each month paid by the subcontractors. This report is sent to the subcontractors and is generated for the month with an option to either summarize the subcontractor payments (total) or generate a statement for each payment made to the subcontractor (per payment).
To generate a Construction Industry Scheme: Subcontractor Statement of Payment and Deductions Report:
Navigate to the Submit Request window as follows:
OPSF(I) Construction Industry Scheme - CIS: Processes and Reports
Select the Single Request radio button.
In the Name field, select Construction Industry Scheme: Subcontractor Statement of Payment and Deductions Report from the list of values.
In the Operating Unit field, select the operating unit.
In the Period field, enter the period details.
In the Supplier From field, enter the supplier to start with to report.
In the Supplier To field, enter the supplier to end with to report.
In the Total/Per Payment field, select either Per Payment or Total.
In Original/Duplicate field, enter Original or Duplicate.
In the Print Zero Tax Deductions, enter Yes or No. The default is No.
To apply the parameters, click OK.
To send the print request to the concurrent manager, click Submit Request.
To submit another request, click Yes, or to continue click No.
View the request in the concurrent manager as follows:
View - Requests
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