SubcontractorBreakdownRowDto

One subcontractor's share of a monthly return (a subcontractor paid at two rates in the month appears twice),
plus a final total row.

Properties

Name	Type	Description
contact	string	The subcontractor's contact code; null on the total row
The subcontractor's contact code; null on the total row
contactName	string	The subcontractor's name
The subcontractor's name
isTotal*	boolean	Whether this is the total row
Whether this is the total row
utr	string	The subcontractor's unique taxpayer reference
The subcontractor's unique taxpayer reference
verificationNumber	string	The subcontractor's HMRC verification number
The subcontractor's HMRC verification number
taxDeductionPercentage	integer	The deduction rate applied (0, 20 or 30)
The deduction rate applied (0, 20 or 30)
isVatRegistered	boolean	Whether the subcontractor is VAT registered
Whether the subcontractor is VAT registered
vatRegistrationNumber	string	The subcontractor's VAT registration number
The subcontractor's VAT registration number
invoiceCount*	integer	The number of invoices paid
The number of invoices paid
drcInvoiceCount*	integer	How many of them were domestic reverse charge invoices
How many of them were domestic reverse charge invoices
labour*	number	Labour paid
Labour paid
materials*	number	Materials paid
Materials paid
grossPayment*	number	Labour plus materials
Labour plus materials
cisDeduction*	number	The CIS deduction
The CIS deduction
netPayment*	number	Gross payment less the deduction
Gross payment less the deduction
drcNetAmount*	number	The net amount of the domestic reverse charge invoices
The net amount of the domestic reverse charge invoices
vat*	number	VAT on the invoices
VAT on the invoices
invoiceTotalIncVat*	number	The invoice total including VAT
The invoice total including VAT

JSON Example

{
  "contact": "string",
  "contactName": "string",
  "isTotal": false,
  "utr": "string",
  "verificationNumber": "string",
  "invoiceCount": 0,
  "drcInvoiceCount": 0,
  "labour": 0,
  "materials": 0,
  "grossPayment": 0,
  "cisDeduction": 0,
  "netPayment": 0,
  "drcNetAmount": 0,
  "vat": 0,
  "invoiceTotalIncVat": 0
}