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After completing the monthly CIS return it would be very helpful if Sage automatacially pushed out the CIS statement to the contractors included on the return, as the current process is very long.
When running the report for supplier turnover, subcontractors who are nett and pay CIS tax, as it is a credit note automatically produced on your system, it is deducted from the turnover figure.
We need subcontractor turnover figures to give to the…
