Contents of the Manage Construction Industry Scheme Codes Screen
Use the fields and options to configure the Manage Construction Industry Scheme Codes screen.
Table Window
Use this table window to set up CIS codes.
Field | Description |
---|---|
CIS Code |
Use this field to enter a CIS code. |
Description |
Use this field to enter a descriptive name for this CIS Code. |
Withholding Rate |
Use this field to enter a numeric withholding rate for this CIS code. This rate must be greater than or equal to zero; it cannot be a negative number. |
Account |
Use this field to enter, or click to select, the account to use for the tax payable. This field is required if the Withholding Rate field contains a value greater than zero. Note: only displays those accounts that are not required for projects.
|
Acct Name |
This field displays the descriptive name for this Account. |
Org |
Use this field to enter, or click to select, the organization that is responsible for paying the tax liability associated with this CIS code. This field is required if the Withholding Rate field contains a value greater than zero. |
Org Name |
This field displays the organization name for this Org. |
REF00001 |
Use this field to enter, or click to select, the appropriate reference number 1 value if AC 1 is being used for data entry. |
REF00002 |
Use this field to enter, or click to select, the appropriate reference number 2 value if AC 1 is being used for data entry. |