Xero's CIS feature will apply the deduction to a subcontractor's bill and track your CIS liability, which is useful for the accounts side, but getting an actual batch of Payment and Deduction Statements out to every subcontractor still means working through them one at a time or exporting the underlying data yourself. If you've got more than a few subcontractors, that's slower than it needs to be. Export what Xero shows you paid this tax month and generate the whole batch here in one pass.
Runs in your browser · your subcontractors’ data never reaches us
Export the subcontractor, UTR, CIS status, gross and materials for the tax month from Xero and get a statement per subcontractor back in one upload.
This doesn't touch your ledger or your CIS liability tracking in Xero. It's a faster route to the statements themselves for a busy month.
The same upload gives you the totals for your return, calculated from the same figures as the statements, so nothing drifts apart from your Xero records.
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.