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A payee is considered to be a VAT registered contractor if the payee:

  • has a Tax Type of Contractor, CIS or CISPAYE

  • has a Payee Type of Contractor, 3rd Tier Agency, Umbrella, CIS or CISDeemed Contractor

  • is flagged as VAT registered.

The VAT registration status of a payee is captured under a payee validity period on the Payee record. The system refers to the payee validity period that applies on the date when the timesheet is released from the Interpreter for pay (i.e. when the interpreted timesheet status type is set to Reviewed -Pay Only or Reviewed - Pay and Bill) to determine if the payee is VAT registered.

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