CIS tax question

[Pablito_30]

Hi,

I am a VAT registered subcontractor and I’m bit confused with CIS tax invoice. Please check if I understand it right:

Invoice

1. Labour - £1000

2. Materials - £100

3. Sub Total - £1100

4. Vat - £220

5. Cis - £200

6. The amount paid on my account - £1120

Question 1: How do I calculate the amount that I put in self assessment tax return turnover box?

Question 2: How do I calculate the amount that I put in VAT Return in Box 6 – (Total value of sales and all other outputs excluding any VAT. Include your box 8 figure (Box 6) ) ?

Thank you all for reading...

Paul

 

[QF Accounts]

Self assessment - you put net amount before deduction of cis tax 1100
CIS tax will be deducted in separated box.
To VAT return you put net amount 1100 in box 6.