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 Sourcing Bin:
- Help a quote team member (QTM) assigned to work on the material cost section. In the sourcing bin, you can view the components selected in the sourcing preparation view and export them to an offline file subcontractors gross payment voucher definition.
- Manual Shift Change Compensation (PY):
- Help Statutory or collective agreement regulations used in some countries to ensure that the employee is not financially disadvantaged by changes to working time or activity subcontractors gross payment voucher explain.
- Manual Sales:
- Help A sum of the goods and services sold by a company in a certain period, valued at valid sales prices subcontractors gross payment voucher what is.
- Manual Simple Bucket:
- Help A bucket with one set of attributes subcontractors gross payment voucher meaning.
- Manual Subsequent Consolidation (FI-LC):
- Help of investments activity that can occur for the first time in the period of first consolidation for any internal trading partner. It is not affected by any changes in investments of immediate subcontractors gross payment voucher abbreviation.
