Use this report if you act as a subcontractor. It lists each receipt in the period, the deduction rate, the RCT deducted, and the net amount you received.

Open the report

1. Open the report:
   • If you're using Accounting Start, go to More, then Reports.

   • If you're using Accounting Plus, go to Reporting.

2. In Relevant Contract Tax reports, select RCT deducted from principal contractors.

Filter the results

1. Enter the From and To dates.
2. Select Calculate.
3. Use the search box to find a customer or reference.

Export the report

1. Select Export.
2. Choose your format and download the file.

Understand the columns

• Payment date: date of the receipt
• Customer: principal contractor that paid you
• Reference: receipt or invoice reference
• Deduction rate: RCT rate applied to the receipt
• Amount liable for RCT: amount used to calculate RCT
• RCT deducted: RCT withheld by the principal contractor
• Amount paid: net amount received after RCT