£CIS StatementsPayment & deduction, done

CIS statements from

CIS statements from Jobber

Jobber is built for scheduling, quoting and invoicing, not for UK Construction Industry Scheme paperwork, so it has no CIS statement output at all. Contractors using Jobber for the job management side end up doing the CIS deduction and the statement by hand, in a separate spreadsheet, every month. Pull your subcontractor payments out of Jobber, drop them into our CSV template, and get back every statement in one go.

Open the tool
Fills the gap Jobber leaves
Jobber has no CIS statement feature to switch on, so this sits alongside it rather than replacing anything you already use Jobber for.
Works from a simple export
Copy subcontractor name, UTR, CIS status, payment date, gross and materials out of Jobber into our template. No integration to set up.
Statements plus your CIS300 totals
One upload produces every subcontractor's statement and the totals for your monthly return.

Frequently asked questions

Does this file anything with HMRC for me?

No. We generate the CIS Payment and Deduction Statements and the CIS300 totals you need. You still send the statements to your subcontractors and file your return yourself, or hand the totals to your accountant.

Do I need to switch off my job software?

No. Keep using it for scheduling, invoicing and quoting. Export or copy your subcontractor payments for the month into our CSV template and use this just for the CIS statements it doesn't produce.

What rate gets deducted?

0% if the subcontractor is registered for gross payment, 20% if they're registered for net payment, 30% if they're not verified with HMRC. You set the status per subcontractor and the correct rate is applied.

Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.

Generate your statements