Construction Industry Scheme

Payment and deduction statement

Contractor details
Contractor's name Payment and deduction made in tax month ended
05 MM YYYY
P@R COMMERCIAL SERVICES LTD
0 5 0 5 2 0 1 9

Contractor's address Statement Period

2 Lynton Court, LONDON ROAD 1 Month(06/04/2019 to 05/05/2019)

Bromley - BR1 3SZ
CRN
United Kingdom
10298165
Phone
VAT NO

249942463
Email
Employer's Tax Reference

1 2 0 / Z B 5 2 5 8 8

Subcontractor details
Subcontractor's full name Gross amount paid (Excl VAT) (A)

ROSTISLAV ANISIMOV £ 2 1 3 7 . 5 0

Less cost of materials

NINO £ 0 . 0 0

Amount liable to deduction

CRN
£ 2 1 3 7 . 5 0

Unique Taxpayer reference (UTR) Deduction Rate(%)

1 3 1 6 3 9 9 0 1 8 20
Verification Number
Amount deducted (B)
V /
£ 4 2 7 . 5 0
*Verification number only to be entered where a deduction
at the higher rate has been made.
Amount payable (A-B)
Phone
£ 1 7 1 0 . 0 0

Email Amount in words

One Thousand Seven Hundred

And Ten

Subcontractors - Please keep this document safe

CISOL1_v0_06 HMRC 09/08