CIS 300 Monthly Return E-filed Data

Contractor Name Demo Contractor Limited UTR 2325648152 PAYE Ref. 067 / V30456
Accounts Office Ref 123PP87654321 HMRC E-Filed Time Stamp -07-13T10:33:04.887 Tax Month 06/04/ to 05/05/
User own File Ref. CIS300005 HMRC Reference (Correlation ID) 0FF3EA4E1DE2425CAF1C86B6844C5982
Works Ref. Subcontractor Name UTR CRN NINo Verification
Number
Total
Payments
Cost of
Materials
Total
Deducted
View CIS 300
eStatement
 
DEMO001 A J Construction PLC 2325648152 DA256438   V6499876214 250,000.00 120,000.00 0.00 View / Print  
DEMO002 J K Construction PLC 5325648156 ER768896   V8745678309 1,000,000.00 400,000.00 120,000.00 View / Print  
DEMO003 Intra Construction Works PLC   EA987654   V6499876214AA 2,000,000.00 800,000.00 360,000.00 View / Print  
DEMO004 Jack Anderson 3325648157   AA357654A V6499876214 200.00 50.00 0.00 View / Print  
DEMO005 Jim White 1325648158   YW000002A V6499876214 535.00 235.00 60.00 View / Print  
DEMO006 Chris Andrew Biggins       V6499822336P 600.00 200.00 120.00 View / Print  
DEMO007 Denby Roofing 7522846756 NI839475   V6499876214 5,000.00 1,000.00 0.00 View / Print  
DEMO008 TA Plumbing 9345678901     V6499876214 9,000.00 3,500.00 1,100.00 View / Print  
DEMO009 F B Tiles       V6499876214AC 7,202.00 2,000.00 1,560.60 View / Print  
DEMO0010 Q A Fittings       V6499876214AD 175,000.00 100,000.00 22,500.00 View / Print  

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