UK CIS Subcontractor Veri
Track HMRC CIS deductions and issue monthly deduction statements to subcontractors
The Construction Industry Scheme (CIS) buries contractors in admin: verifying subcontractors, deducting tax on the labour element of every payment, and producing the monthly Payment & Deduction Statement each subcontractor must receive. This module handles all of it inside Odoo — recording verification status, calculating deductions at the right rate, and generating statements ready to send. It is a record-keeping and format-generation tool; you file the CIS300 return with HMRC yourself.
Key Features
Subcontractor Register
Hold UTR, CRN, NI number, verification number and CIS status — Gross 0%, Net/Registered 20% or Unmatched/Unverified 30% — with a verification workflow.
Labour vs Materials
Each payment splits between materials (no deduction) and labour (deductible), with VAT excluded from the deduction base per HMRC rules.
Automatic Deductions
The deduction is calculated automatically at the correct rate for the subcontractor's status, giving gross, deduction and net payable.
Monthly Periods
CIS return periods run the 6th-to-5th tax month, aggregating every payment with totals for labour, materials and tax deducted.
Deduction Statements
Generate the monthly Payment & Deduction Statement per subcontractor, ready to issue, with gross / labour / materials / deduction / net.
CSV Export
Export the month's figures to CSV for the contractor's records or accountant — no filing performed, you submit the CIS300 yourself.
Screenshots
Cis Payments
Cis Periods
Deduction Statements
Export Cis Period Csv
Subcontractors
Why Choose This Module
Hold UTR, CRN, NI number, verification number and CIS status — Gross 0%, Net/Registered 20% or Unmatched/Unverified 30% — with a verification workflow.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02