Construction Industry Scheme Line
CIS lines are generated by invoking a CIS calculation job. The lines represent the calculated result of the sub-contractors CIS instructions.
CisLine [Schema]
| Name | Type | Required | Description |
|---|---|---|---|
| Generated | xsd:dateTime | yes | Indicates the line generation date and time. |
| NominalCodeKey | xsd:string ( min: 1 max: 15) | yes | The associated nominal code for the line. |
| TaxTreatment | CisTaxTreatment | yes | Indicates the CIS tax treatment. |
| CisLineType | CisLineTypeName | yes | The CIS line type identifier. |
| PayFrequency | SubContractorPayFrequency | yes | Determines the CIS pay freqency to be calculated. |
| TaxYear | TaxYear | yes | Determines the CIS calculation tax year. E.g 2018. |
| TaxPeriod | xsd:integer ( min: 1 max: 52) | yes | Determines the CIS calculation tax period. 1 - 12 for monthly or 1 - 52 for weekly. |
| TaxMonth | xsd:integer ( min: 1 max: 12) | yes | Determines the reporting tax period. Always 1 - 12 . |
| UOM | UomBasicPay | no | The unit of measure. Optional - Used when calculation unit based payments only. |
| Units | xsd:decimal | no | The number of units. Optional - Used when calculation unit based payments only. |
| UnitRate | xsd:decimal | no | Determines the value of a single unit. Optional - Used when calculation unit based payments only. |
| VAT | xsd:decimal | no | The VAT amount to be added. Optional. |
| GrossPay | xsd:decimal | yes | Indicates the gross payment value for this line. |
| CisDeduction | xsd:decimal | yes | Indicates the amount deducted for CIS contribution. |
| Description | xsd:string ( min: 1 max: 250) | no | The optional CIS line type description. |