GROSS PAYMENT VOUCHER title: gross payment voucher (FI) (SAP Library - Glossary)
GROSS PAYMENT VOUCHER category: Financial Accounting (FI)
GROSS PAYMENT VOUCHER explained:
A form that you have to fill out when you make a payment to a subcontractor in possession of construction tax certificate, under the terms of the UK Construction Industry Scheme.
The form, which goes by the number CIS23, shows the details of the payment.
You retain one copy for yourself and send one to the Inland Revenue or, if you prefer, you can send them an EDI file with the same information instead.
More terms such as gross payment voucher in Dictionary G.
- Manual Goods Catalog:
- Help by the customs authorities that lists the materials your company imports or exports. Goods catalogs contain material commodity codes and import code numbers for keeping foreign trade statistics gross payment voucher definition.
- Manual Group Appointment (IS-H):
- Help Appointment that is usually booked by the employees of an outpatient clinic for a group therapy involving a number of patients. A group appointment can be a single appointment or a multiappointment gross payment voucher explain.
- Manual GOALS II:
- Help allows the Financial Management Service (FMS) to receive agency accounting data and forward it to various systems within FMS for final processing and to distribute agency accounting reports gross payment voucher what is.
- Manual Global Rollout (SV-ASA):
- Help The process of installing a global template in a local environment and the use of this template as the basis of the local production system gross payment voucher meaning.
- Manual Grid Control Data:
- Help Optinal additional data to store data per grid value in MM and SD. This data can be used to define and control presizing and other AFS functions and prices and other conditions gross payment voucher abbreviation.
