£CIS StatementsPayment & deduction, done

CIS statements from

CIS statements from ServiceM8

ServiceM8 is built primarily for trades job management and, being an Australian product, has no UK Construction Industry Scheme statement output built in. UK contractors using ServiceM8 for jobs and invoicing still need a separate way to produce compliant CIS statements for subcontracted labour. Export the month's subcontractor payments and generate the full batch here.

Open the tool
Built for the UK scheme ServiceM8 doesn't cover
This handles CIS specifically: the 6th-to-5th tax month, the 0/20/30% rates, and the mandated statement fields, none of which ServiceM8 addresses.
Keep ServiceM8 for everything else
Carry on scheduling and invoicing in ServiceM8. Only the CIS statement step moves here.
A batch ZIP, not one file at a time
Every subcontractor's statement comes out together, ready to send, plus your CIS300 totals.

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