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.
Runs in your browser · your subcontractors’ data never reaches us
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.
Carry on scheduling and invoicing in ServiceM8. Only the CIS statement step moves here.
Every subcontractor's statement comes out together, ready to send, plus your CIS300 totals.
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.
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.
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.