| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 985 |
| Technical Name |
gb_uk_cis_subcontractor_verification_stateme |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 985 |
| Technical Name |
gb_uk_cis_subcontractor_verification_stateme |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
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: LGPL-3
- Languages: 35+
- Author: Baris Genc
- Dependencies: account
- Support: odoo@gencbaris.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
Please log in to comment on this module