We make monthly payments for the following taxes.
CIS tax deducted from our subcontractors.
We are also classed as a subcontractor and our customers deduct amounts from our invoices.
Should the amount that our customers have deducted from our invoices which they have paid over on their CIS returns be the amount we submit on our EPS return?
CIS deducted from our invoice £20,000 - should this £20,000 deducted be the figure on our EPS return?