Hello, I am Keith, one of the experts on Just Answer, and pleased to be able to help you with your question.
You need only make deductions under CIS where the individuals who work for you have no documentation to support their entitlement to charge gross, not net of CIS. I shouid warn you to be very careful in this area as CIS was introduced to stop tax evasion and your company does not want to be involved in aiding and abetting that!
I do hope that I have been able to clear the air on this matter.
Most unlikely with a limited company invoice. After all companies are subject to Corporation Tax (CT), not Income Tax (IT).
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