SUBCONTRACTORS GROSS PAYMENT VOUCHER title: subcontractors gross payment voucher (FI) (SAP Library - Glossary)
SUBCONTRACTORS GROSS PAYMENT VOUCHER category: Financial Accounting (FI)
SUBCONTRACTORS GROSS PAYMENT VOUCHER explained:
A form that you have to fill out when you make a payment to a subcontractor in possession of a subcontractors tax certificate, under the terms of the UK Construction Industry Scheme.
The form, which goes by the number CIS24, shows the details of the payment.
You retain one copy for yourself, send one to the subcontractor, and one to the Inland Revenue.
More terms such as subcontractors gross payment voucher in Dictionary S.
- Manual Store (BC-SRV-ARL):
- Help The transfer of a document to an external storage system. This can be, for example, an external archive. There are two types of storage: Synchronous storage Asynchronous storage subcontractors gross payment voucher definition.
- Manual Strategic Characteristic:
- Help organizational units, on which strategic planning is carried out. They are a freely-definable subset of the the attributes of program positions such as business area, company and plant. You specify subcontractors gross payment voucher explain.
- Manual Survey Tool:
- Help surveys, such as questionnaires, opinion polls or evaluation forms, for example as part of a marketing campaign or a customer satisfaction survey. The Survey Tool consists of the following subcontractors gross payment voucher what is.
- Manual Shared Note:
- Help A note in the Business Directory that can be viewed, changed, or deleted by all users in an organization or a company subcontractors gross payment voucher meaning.
- Manual Sales Price (IS-R):
- Help the recipient. Depending on the context, various synonyms are used for the sales price. The sales price can either include tax (gross price) or exclude tax (net price): If the recipients are subcontractors gross payment voucher abbreviation.
