Ooops , I,m fairly sure its wrong Sharpy, I'll post the paragraph from the CIS booklet they sent out when it started. Be tomorrow now, Oh its tomorrow now, OK later on.I sub to another electrical firm and the work is on price, however they also pay me a mileage rate as well. When I invoice them I put a total invoice figure (labour only) less 20% CIS giving a Net figure, this is a sub total. I then add on the calculated mileage giving a payable total.Never had an accountant or tax man question this, been doing this for years.
I think its unfair and should go with any materials . The system was carp from day one TBH.
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:Applaud :ApplaudThe other six dwarves are NOT Happy