RemittanceAdviceDto
A remittance advice: what the tenant paid one subcontractor between two dates, invoice by invoice, with the
CIS deductions taken. Built from the payments when asked for, not stored.
Properties
| Name | Type | Description |
|---|---|---|
| contact* | string | The subcontractor (contact code) |
The subcontractor (contact code) | ||
| contactName* | string | The subcontractor's name |
The subcontractor's name | ||
| contactEmail | string | The subcontractor's email address, the default recipient of the advice |
The subcontractor's email address, the default recipient of the advice | ||
| contactAddress | string | The subcontractor's address, one line per row |
The subcontractor's address, one line per row | ||
| contactUtr | string | The subcontractor's Unique Taxpayer Reference |
The subcontractor's Unique Taxpayer Reference | ||
| contactIsVatRegistered* | boolean | Whether the subcontractor is VAT registered |
Whether the subcontractor is VAT registered | ||
| from* | string | The first payment date covered |
The first payment date covered | ||
| to* | string | The last payment date covered |
The last payment date covered | ||
| contractorName* | string | The tenant's name, as the contractor |
The tenant's name, as the contractor | ||
| contractorAddress | string | The tenant's address |
The tenant's address | ||
| contractorEmployersReference | string | The tenant's HMRC accounts office reference |
The tenant's HMRC accounts office reference | ||
| totalGross* | number | Paid plus deducted |
Paid plus deducted | ||
| totalMaterials* | number | The materials within the gross |
The materials within the gross | ||
| totalLabour* | number | The gross less materials |
The gross less materials | ||
| totalDeduction* | number | The CIS deducted |
The CIS deducted | ||
| totalNet* | number | The amount paid |
The amount paid | ||
| totalVat* | number | The VAT on the invoices covered |
The VAT on the invoices covered | ||
| payments* | array of RemittanceAdvicePaymentDto | The payments, one per invoice payment |
The payments, one per invoice payment | ||
| deductionSummaries* | array of RemittanceDeductionSummaryDto | The deductions summarised by the rate applied |
The deductions summarised by the rate applied | ||
JSON Example
{
"contact": "string",
"contactName": "string",
"contactEmail": "string",
"contactAddress": "string",
"contactUtr": "string",
"contactIsVatRegistered": false,
"from": "2024-01-01T00:00:00Z",
"to": "2024-01-01T00:00:00Z",
"contractorName": "string",
"totalGross": 0,
"totalMaterials": 0,
"totalLabour": 0,
"totalDeduction": 0,
"totalNet": 0,
"totalVat": 0,
"payments": [
{
"invoice": "...",
"invoiceDate": "...",
"yourReference": "...",
"theirReference": "...",
"date": "...",
"amount": "...",
"deduction": "...",
"materials": "...",
"total": "...",
"isDomesticReverseCharge": "..."
}
],
"deductionSummaries": [
{
"taxStatus": "...",
"amountLiableToDeduction": "...",
"amountDeducted": "..."
}
]
}