Fascias & soffits invoice template UK (2026): UPVC, timber, CIS and VAT

A fascias and soffits invoice has to show what was measured, stripped, fixed, ventilated and finished - not a vague "eaves as agreed" or "fascia works" line. "New fascias" does not tell a householder whether they received UPVC fascias, timber fascias, ventilated soffits, bargeboards, eaves boxing, a fascia-plus-gutter package, or a mixed eaves renew that also touches roof tiles. It does not tell a main contractor's QS which elevation, plot or purchase order to release. It does not tell a CIS contractor how much is labour and how much is the direct cost of boards, soffit panels, vents, bargeboards, fixings and sealants you paid for.

This page is the UPVC / timber fascias, soffits, bargeboards and eaves packages money page for UK fascia and soffit installers, roofers who replace fascias and soffits, carpentry crews doing eaves packages, and builders billing fascia stages. It deliberately differs from sister guides you should open when the defined product is different:

• Guttering invoice template UK - rainwater goods and downpipes; use that page when guttering is the defined product, and this page when fascias/soffits need their own bills

• Cladding invoice template UK - elevation cladding boards and rainscreen, not eaves fascias/soffits

• Roofer invoice template UK - roof coverings, tiles, flat roof and scaffold packages; use this page when eaves boards are the product

• Carpenter invoice template UK - joinery and carpentry generally; use this page when fascias/soffits/eaves are the defined product

• Builder invoice template UK - whole-build packages that may include eaves as a line, not a substitute for this guide

• Loft conversion invoice template UK - loft packages; use this page when eaves on dormers or gables need their own bills

• Extension invoice template UK - new extension packages; use this page when fascia/soffit stages need separate invoices

• Demolition invoice template UK - soft strip and take-down, not installing fascias/soffits

Who pays matters. Billing a private householder for fascias and soffits on their own dwelling: normal invoice, no CIS. The householder is not a CIS contractor - see CISR12030 and the public CIS overview. Billing a main contractor, developer, housing contractor or roofing principal for installing fascias and soffits as construction, alteration or finishing of a building: typically within CIS under HMRC's CISR14100 framing of FA04/S74(2)(a) - construction, alteration, repair or extension of buildings or structures is within CIS when a contractor pays a subcontractor. Soften absolute claims: InvoiceAdept does not decide CIS status; contract facts matter; ask your accountant on borderline jobs. Preparatory, integral and finishing operations can also sit under CISR14240 where eaves finishing completes a wider construction package. Mixed contracts need CISR14020 / CISR14030. Materials at direct cost: CISR15060 / CISR15090. Manufacture and delivery of fascia/soffit boards alone is generally outside (CISR14220). When a mixed eaves package also includes guttering, contrast carefully with the guttering sister (drainage systems can sit under CISR14090 framing for rainwater goods) - describe each product honestly and do not invent a CIS split your contract does not support.

VAT needs careful wording. Ordinary fascia and soffit replacement on an existing dwelling for a householder is usually standard-rated at 20% if you are VAT-registered. Soften VAT Notice 708 and Notice 708/6 claims; do not invent 0% for ordinary UPVC or timber fascias and soffits. Energy-saving materials rules are not a free pass to zero-rate eaves boards. Never reverse-charge a householder. Domestic reverse charge, when it applies, is a contractor-to-contractor VAT-registered construction supply-chain issue - see our domestic reverse charge invoice guide.

This guide gives copy-paste fields, labour/materials splits for UPVC, timber, ventilated soffit and bargeboard packages, deposits and stage payments, CIS and VAT scenarios, asbestos / old soffit care (the invoice is not an asbestos licence), late-payment pointers (Bank Rate + 8% where statutory interest applies between businesses), and a long FAQ. Figures are illustrative only, not UK market rates or a price list. InvoiceAdept does not decide CIS or VAT status and does not file CIS300, VAT returns, Making Tax Digital updates or Self Assessment to HMRC. It does not issue Building Control certificates, asbestos licences or planning consents.

Related templates: guttering, cladding, roofer, carpenter, builder, loft conversion, extension, demolition, how to invoice a client, deposit invoice, domestic reverse charge, CIS explained, late payment rights, pricing.

Rules and links were checked for this guide on 11 September 2026. General information only, not tax, legal, Building Regulations, asbestos or planning advice. InvoiceAdept is from Tech Me Today Ltd, Companies House 15917255, ICO ZB944663.

In short

Start by identifying who pays you, whether the job is householder fascia/soffit replacement or a contractor eaves package, whether old soffit strip needs specialist asbestos input (not on your invoice as if you hold that licence), and whether boards and soffit panels must be ordered before fixing starts.

Private householder, own dwelling fascias/soffits: no CIS. The householder is not a CIS contractor (CISR12030 / public CIS guide). If VAT-registered, ordinary fascia/soffit replacement on an existing dwelling is usually 20% standard-rated. Do not invent zero-rate for ordinary UPVC or timber fascias. Show survey/measure refs (invoice is not the design certificate), strip of old boards, fascia type and run length, soffit type and ventilation cue, bargeboards if in scope, and snag. Never reverse-charge a householder.

Fascia / soffit / eaves package for a CIS contractor: typically within CIS when a contractor pays you for construction, alteration or finishing of buildings or structures (CISR14100; FA04/S74(2)(a)). Soften: finishing operations that render complete a wider construction package can also sit under CISR14240. Mixed contracts need CISR14020 / CISR14030. Split labour from materials at direct cost (CISR15060 / CISR15090). Free-issue boards from the main contractor are not your materials line. When guttering sits on the same eaves package, contrast with the guttering sister and describe both products clearly.

Supply-only fascia / soffit boards with no installation labour on the same contract: generally outside CIS when it is manufacture/delivery alone (CISR14220 framing). A mixed contract that supplies boards and includes fixing labour under one agreement needs mixed-contract analysis. Soften and check facts.

VAT: ordinary fascia/soffit replacement on an existing dwelling for a householder is usually standard-rated 20% if registered. Soften Notice 708 and Notice 708/6; do not invent 0% for ordinary UPVC/timber fascias. Never reverse-charge a householder. Domestic reverse charge only when eligible contractor-to-contractor rules apply on standard-rated construction supplies.

Take a deposit before ordering fascia boards, soffit panels or bargeboards if your terms require one. Stage survey/measure, strip, fix fascias/soffits, snag. Keep variations separate. Use the free invoice generator for a first invoice. InvoiceAdept Free is £0 for five invoices per month. Pro is £7.99 excl VAT and includes WhatsApp send. Pro+ is £12.99 excl VAT and includes CIS. Stripe's own fees apply (UK cards typically 1.5%+20p), but InvoiceAdept adds no platform fee. See pricing.

Who this fascias and soffits invoice template is for

This template is for UK fascia and soffit installers, UPVC and timber eaves specialists, roofers who renew fascias and soffits as a defined package, carpentry crews boxing eaves, bargeboard installers, and main-contractor eaves packages. It covers the paperwork pattern, not a price list and not a Building Control, asbestos or planning certificate.

If your day job is mainly rainwater goods, use the guttering guide and come back here for fascia/soffit bills. If roof coverings dominate, use roofer. If elevation cladding is the product, use cladding. If general carpentry dominates, use carpenter.

How this differs from guttering, cladding, roofer and carpenter guides

Three fascias and soffits jobs, three invoices

Most "fascias and soffits invoice template UK" pages treat every customer as a name and a total. On site they are not.

A contractor working for a homeowner is still a contractor when you bill them. No reverse charge on a private customer. See HMRC's reverse charge supplier page. Homeowners only: skip CIS and reverse charge, still read eaves descriptions, the tax point, and what must appear on the invoice.

Product types: UPVC fascias, timber fascias, soffits, bargeboards, eaves packages

Domestic versus commercial on the description

What fascia and soffit work belongs on the invoice

Weak versus usable descriptions

What a UK fascias and soffits invoice must include

Checklist you can tick in the van

• Unique invoice number and date

• Customer legal name and site address

• Elevation / plot / PO on every stage

• Board type named (UPVC / timber) and soffit type (ventilated / boxed)

• Approx run length (m) and soffit area (m2) called out

• Bargeboards called out if charged

• Old fascia/soffit strip referenced honestly if in scope

• Labour and materials split when CIS may apply

• Deposit credits shown on later stages

• VAT only if registered - usually 20% for ordinary fascia/soffit replacement

• No CIS decoration on householder bills

• Bank details and payment terms

• No claim that the invoice is a Building Control or asbestos certificate

Copy-paste fascias and soffits invoice fields

Use this block as a starting layout. Delete lines that do not apply. Soften CIS lines when the job is truly householder-paid.

Invoice number: INV-FAS-2026-____
Invoice date:
Supply / tax point date (if different):
From: [Your name / company], address, phone, email
VAT number (if registered):
UTR (only if this invoice is under CIS):
To: [Customer legal name], address
Site address (if different):
PO / plot / elevation ref:

Description:
- Survey / measure ref: ...
- Strip of old fascias/soffits (if any): ...
- Fascia system: UPVC / timber; colour/profile; run length (m)
- Soffit system: ventilated / boxed; approx m2; vent type
- Bargeboards (if any): gable refs
- Guttering (only if in this package): ... or see separate guttering invoice
- Variations: V01 ...
- Less deposit invoice INV-... allocated: ...

Payment terms: __ days
Bank: sort code / account / name on account
CIS (only if applicable): labour subject to deduction; expected rate 0 / 20 / 30
Reverse charge wording: only if domestic reverse charge truly applies

Householder tip: omit UTR, CIS deduction lines and reverse charge wording entirely.

Sole trader versus limited company

CIS and VAT are separate systems. Being under CIS does not remove a VAT registration duty once you cross the threshold. Passing through board and soffit purchases increases taxable turnover - monitor the rolling 12 months when commercial packages stack up. Current UK VAT registration threshold used in this guide: £90,000. Do not use the outdated £85,000 figure as if it were current. Confirm on GOV.UK before registration decisions. Deemed CIS contractor rules use more than £3 million of relevant construction spend - never present £1 million as the current deemed threshold.

Labour versus materials: boards, soffits, vents and bargeboards

CIS deductions (when CIS applies) are calculated on the payment after removing the subcontractor's direct cost of materials for that contract (CISR15060; CISR15090; CIS 340). Mark-up is not materials. Free-issue from the main contractor is not your direct cost.

Keep delivery notes and merchant invoices. On contractor jobs, free-issue fascia boards are the classic bounce: if you list the contractor's boards as your materials, accounts will query the CIS base and the goods-received notes will not match.

CIS deep dive: CISR14100 fascias and soffits as construction / alteration

This section restates CISR14100 in plain English for fascia and soffit installers. Soften every absolute claim: InvoiceAdept does not decide your status; ask your accountant; facts of the contract matter.

FA04/S74(2)(a): construction and alteration within CIS

Under the FA04/S74(2)(a) framing used in HMRC's CIS manuals, construction operations include the construction, alteration, repair or extension of buildings or structures. Installing fascias and soffits affixed to the eaves of a building typically falls within that framing when a contractor pays a subcontractor. Soften: status still depends on who the contractor is and what the contract covers.

Finishing and preparatory operations (CISR14240)

Operations that form an integral part of, or are preparatory to, or are for rendering complete, construction operations can sit within CIS under CISR14240. Soften: eaves finishing that completes a wider build often sits here; describe fascias, soffits and bargeboards honestly so accounts can map the work. Do not invent structural rainscreen language for a simple fascia renew if that is not what you fixed.

Replacement eaves versus new-build eaves finishing

What is typically within CIS (contractor-paid)

What is typically outside or needs care

Mixed contracts (CISR14020 / CISR14030)

If one agreement covers fascia/soffit labour and supply-only elements, or fascias plus guttering or other construction operations, mixed-contract rules in CISR14020 and CISR14030 can pull the package into CIS analysis as a whole. Do not invent a paperwork split your contract does not support. Where you can keep pure supply-only on its own paperwork, do so. When rainwater goods dominate, open the guttering sister for CISR14090 drainage framing.

CIS rates when they apply (0 / 20 / 30)

Register and get verified if you regularly do CIS construction work. Householder-only fascia crews who never enter CIS construction ops still benefit from clear invoices - but should not invent CIS decoration.

CIS in / out summary table

VAT: ordinary fascia and soffit replacement, Notice 708/6 caution, reverse charge

VAT Notice 708 covers buildings and construction. Notice 708/6 covers energy-saving materials. Soften: most ordinary fascia and soffit replacement on existing dwellings remains standard-rated when you are registered. Do not invent zero rates for ordinary UPVC or timber fascias and soffits. Confirm live GOV.UK notices and take advice - this page does not certify those reliefs.

Tax point and deposits: when you take a deposit, the tax point for that payment can arise on receipt if you are VAT-registered - issue a VAT invoice for the deposit when required. Allocate deposits clearly on later stage invoices. See deposit invoice template UK and Notice 700/21 invoice particulars.

VAT registration threshold in this guide: £90,000. Older articles mentioning £85,000 are outdated for current threshold wording. Soften: always confirm on GOV.UK. Deregistration threshold mentions of £88,000 appear only as a corrective warning that thresholds change - confirm live figures; do not treat this page as a registration calculator.

VAT rate table (illustrative framing)

Deposits and staged payments for fascia and soffit packages

Fascia and soffit jobs are materials-heavy before the last elevation is sealed. Align invoices with how you actually order boards and soffit panels.

Typical stage labels that match how fascia/soffit crews actually work: survey / measure, strip, fix fascias / soffits, snag.

Asbestos, old soffits and Building Control - the invoice is not those documents

Removing old soffits and fascias can raise asbestos issues, especially on older properties. Soften: InvoiceAdept does not issue licences or certificates. Use specialists where required. The invoice is not an asbestos licence.

When removing old soffits that may contain asbestos, stop and use a specialist rather than inventing a licence number on your fascias invoice. Your payment PDF is not that paperwork.

Variations, snagging and retention

Do not treat the invoice as a certificate of making good defects. Do not bury retention maths in an email without an invoice number.

Worked examples A-D

Figures below are illustrative only for layout teaching - not quotes, not market rates.

Example A - householder UPVC fascias and soffits, you are not VAT-registered (no CIS, no reverse charge)

Supply and fix white UPVC fascias and ventilated soffits to front and rear eaves approx 24 m run; bargeboards both gables; householder pays you directly.

No CIS. No VAT. No reverse charge. Do not invent zero-rate VAT language on a non-registered invoice.

Example B - householder, you are VAT-registered, ordinary fascia/soffit replacement (usually 20%)

Same job, VAT-registered fascia/soffit contractor.

Do not invent zero-rate VAT for this ordinary fascia and soffit replacement. Soften Notice 708 / 708/6 claims; InvoiceAdept does not decide VAT rates.

Example C - contractor eaves package (CIS verified 20%)

UPVC fascias, ventilated soffits and bargeboards under a main contractor PO; verified CIS 20%.

Show elevation / plot / PO on the description. Soften: InvoiceAdept does not decide CIS status. Materials at direct cost per CISR15060 / CISR15090.

Example D - supply-only boards contrast; or householder stages with deposit

D1 - supply-only fascia/soffit boards (no fixing labour), illustrative: Supply UPVC fascia boards and soffit panels to site store; no fix labour. Generally outside CIS (CISR14220 framing). Usually standard-rated VAT if you are registered. If a later variation adds fixing labour under the same contract, revisit mixed-contract rules (CISR14020 / CISR14030).

D2 - householder timber fascias with deposit stages, illustrative: Deposit to order timber fascias and soffit boards; stage 1 strip; stage 2 fix and snag with deposit allocated. No CIS. Usually 20% VAT if registered. Never reverse-charge the householder.

Short stage sketch: survey / strip / fix / snag

Householder versus contractor - CIS and VAT side by side

Free vs Pro vs Pro+ for fascia and soffit installers

Stripe's own card fees apply; InvoiceAdept does not add a platform fee on top. Start with the free invoice generator or see pricing.

What the invoice is not

Late payment: contractor debts are not consumer debts

Between businesses, the Late Payment of Commercial Debts regime can allow statutory interest at Bank of England Base Rate + 8% plus a fixed sum, when the rules apply. With Bank Rate at 3.75% (held at the 30 July 2026 MPC decision; next MPC scheduled 17 September 2026), that points to statutory interest of 11.75% for qualifying B2B debts - confirm live Bank Rate and statute before you chase. Householder consumer contracts are different - do not assume statutory B2B interest against a consumer. Spell out your contractual interest and late fees clearly, and read late payment rights for UK tradespeople. Chase politely, then firmly; keep a paper trail of eaves completions and snag sign-offs.

Making Tax Digital: records, not filing

Keep digital records of invoices, credit notes and VAT where relevant. Making Tax Digital means digital records, not "InvoiceAdept files your return". InvoiceAdept helps you create and store invoice records; it does not file Making Tax Digital VAT returns, CIS300 returns or Self Assessment to HMRC. Your accountant or HMRC-recognised software handles filing.

How InvoiceAdept helps fascia and soffit installers

• Sequential invoice numbers and UK-ready fields

• Labour / materials (boards, soffits, vents, bargeboards) split when contractor packages fall under CIS

• Deposit and stage invoices with clear elevation and site references

• WhatsApp send on Pro; CIS-focused tools on Pro+

• Free tier: five invoices per month at £0

• Pro £7.99 and Pro+ £12.99 (excl VAT)

InvoiceAdept is built for UK trades - including fascia/soffit crews juggling householder eaves renews and contractor plot packages in the same week. It does not replace your accountant, CIS advice, Building Control process or asbestos specialist. Start at the free invoice generator.

Quote versus invoice versus retention on contractor eaves

Mistakes that bounce fascias and soffits invoices

UPVC, timber and ventilated soffit packages

Fascia plus gutter packages and purchase orders

Contractor eaves work that also includes guttering almost always needs a purchase order, elevation schedule and labour/materials split. Put the PO and elevation refs on every stage. Name fascia/soffit lines and guttering lines separately so QS and CIS analysis stay readable. Soften: rainwater goods can sit under different CIS framing (see guttering and CISR14090) - do not invent one story for both without facts. If the main contractor free-issues boards or guttering, say so - do not invent those as your materials for CIS.

Working beside guttering crews, roofers, carpenters and builders

Payment terms, applications and cash flow for multi-elevation eaves

Record-keeping for CIS, VAT and Self Assessment

Keep invoices, credit notes, delivery notes, board/merchant invoices, PO emails and snag sign-offs. If CIS applies, keep verification evidence and labour/materials workings. If VAT-registered, keep tax-point evidence for deposits and stages. InvoiceAdept stores invoice records; it does not file CIS300, VAT, MTD or Self Assessment to HMRC.

Boards, soffits, vents and bargeboards on the invoice

Fascias on extensions, lofts and new-build plots

Partial eaves renews ahead of or beside extension and loft conversion packages should still name elevations, run lengths and board types. New-build plot eaves under a contractor PO typically need CIS analysis under CISR14100 / CISR14240 - soften and describe the system. Do not invent Notice 708 zero-rate for ordinary UPVC/timber fascias on these jobs without advice. Replacement on an existing dwelling and new-build eaves finishing are different description habits - say which one you did.

Replacement versus new-build eaves on the description

Access, scaffold and waste on eaves packages

Softening: scaffold and access are often hired in - describe honestly whether you supplied them or the main contractor did. The invoice is still not a scaffold permit or Building Control certificate.

Checklist before you hit send

• Elevation, board type and approx run length / m2 named

• Householder vs contractor clear

• CIS lines only when they apply

• Labour / materials split when CIS may apply

• VAT 20% usual for ordinary fascia/soffit replacement if registered - no invented zero-rate

• Deposit allocated if taken

• Variations coded

• No asbestos / Building Control certificate claims on the PDF

• Bank details and terms present

• Figures illustrative only if using template samples

FAQ

What should a UK fascias and soffits invoice include?

Your business name and address, customer name and address, unique invoice number, date, clear description of board type (UPVC/timber), soffit type and ventilation cue, elevation, approx run length / m2, bargeboards if in scope, strip of old boards if done, stages, site address, quantities, net amounts, payment terms, and VAT details if registered. Add CIS UTR and deduction narrative only when billing a CIS contractor for in-scope work. Never reverse-charge a householder.

Is fascia and soffit installation inside CIS?

When a contractor pays a subcontractor for installing fascias and soffits that form construction, alteration, repair or finishing of buildings or structures, the work is typically within CIS under CISR14100 (FA04/S74(2)(a) framing). Finishing operations can also sit under CISR14240. Soften: InvoiceAdept does not decide status; facts matter. Distinguish fabric-fixed eaves boards from supply-only boards.

Does a householder deduct CIS from a fascia installer?

No. A private householder paying you for fascias and soffits on their own dwelling is not a CIS contractor (CISR12030). Do not decorate the invoice with CIS deductions.

How do CIS deductions work on labour, boards and soffits?

When CIS applies, deductions are usually calculated on the payment after removing your direct cost of materials for that contract (CISR15060 / CISR15090). Keep delivery notes. Free-issue boards from the main contractor are not your materials. Rates when CIS applies: 0% (gross), 20% (verified), 30% (unmatched).

How should I invoice multi-elevation eaves in stages?

Use survey/measure, strip, fix fascias/soffits and snag stages with the same site reference. Take a deposit before board orders if your terms require it. Allocate deposits on later stages. Keep variations separate.

Do I charge VAT on a domestic fascias and soffits invoice?

If you are VAT-registered, ordinary fascia and soffit replacement on an existing dwelling for a householder is usually standard-rated at 20%. Soften Notice 708 and Notice 708/6; do not invent 0% for ordinary UPVC or timber fascias. If you are not registered, do not add VAT - but monitor the £90,000 registration threshold.

When does domestic reverse charge apply to a fascia contractor?

Only when eligible contractor-to-contractor VAT-registered construction rules apply. Never reverse-charge a householder. See domestic reverse charge invoice UK and HMRC's reverse charge guidance. Soften: InvoiceAdept does not decide reverse-charge status.

What if I only supply fascia boards with no fixing labour?

Supply-only fascia/soffit boards with no installation labour on the contract are generally outside CIS under manufacture/delivery framing in CISR14220. If labour is later added under the same agreement, revisit mixed-contract rules (CISR14020 / CISR14030).

Is the invoice an asbestos licence?

No. The invoice is a payment request. Asbestos surveys/removal, Building Control and planning consents are separate documents. InvoiceAdept does not issue those. When removing old soffits that may contain asbestos, use a licensed specialist - do not invent a licence on your PDF.

Can I charge statutory late-payment interest on a householder fascia job?

Statutory B2B late payment interest (Bank Rate + 8%) is not automatic for consumer householder contracts. With Bank Rate at 3.75% (held 30 July 2026; next MPC 17 September 2026), qualifying B2B statutory interest points to 11.75% where the Late Payment Act applies between businesses. Use clear contractual terms for consumers and read late payment rights.

Does InvoiceAdept file CIS, VAT or Making Tax Digital to HMRC?

No. InvoiceAdept does not file CIS300, VAT returns, Making Tax Digital updates, Self Assessment or court claims. It helps you create and store invoices. Filing stays with you, your accountant or HMRC-recognised software.

How does InvoiceAdept pricing work for fascia and soffit installers?

Free: £0 for five invoices per month. Pro: £7.99 excl VAT (includes WhatsApp send). Pro+: £12.99 excl VAT (includes CIS-focused tools). Stripe's own fees apply; InvoiceAdept adds no platform fee. See pricing or start with the free invoice generator.

Is the VAT registration threshold still £90,000?

This guide uses £90,000 as the current UK VAT registration threshold wording. Older posts using £85,000 are outdated for current threshold language. Confirm on GOV.UK before registration decisions. Mentions of an £88,000 deregistration figure are corrective context only - confirm live GOV.UK thresholds.

What is the deemed CIS contractor threshold?

Deemed contractor rules use construction spend of more than £3 million - never present £1 million as the current deemed threshold. Soften and confirm live HMRC guidance.

Should guttering or roofing work sit on this fascias invoice?

If rainwater goods are the defined product, use the guttering sister. If roof coverings dominate, use roofer. Use this page when UPVC or timber fascias, soffits and bargeboards are the defined product. If a mixed eaves package truly includes both fascias and guttering, name both product lines clearly and soften CIS framing - do not invent one rule for both without facts.

How do I show retention on a contractor eaves package?

Show retention withheld on the stage/final invoice and issue a separate retention release invoice after practical completion / defects. Do not bury retention maths in an email without an invoice number.

Related guides

• Guttering invoice template UK

• Cladding invoice template UK

• Roofer invoice template UK

• Carpenter invoice template UK

• Builder invoice template UK

• Loft conversion invoice template UK

• Extension invoice template UK

• Demolition invoice template UK

• How to invoice a client UK tradesperson

• Deposit invoice template UK

• Domestic reverse charge invoice UK

• CIS explained UK subcontractors

• Late payment rights UK tradespeople

• InvoiceAdept pricing

• Free invoice generator

About this guide

Last reviewed 11 September 2026. General information for UK fascia and soffit installers, eaves carpentry crews and roofers who renew fascias/soffits. Not tax, legal, asbestos, Building Control or planning advice. InvoiceAdept does not decide CIS or VAT status and does not file CIS300, VAT returns, Making Tax Digital, Self Assessment or court claims. Operator: Tech Me Today Ltd, Companies House 15917255, ICO ZB944663. Start a fascias and soffits invoice with the free invoice generator.

Bottom line

Name the elevation and board type, split labour from fascias and soffits, keep free-issue honest, never invent CIS on a householder, usually charge 20% VAT on ordinary fascia/soffit replacement if registered, soften Notice 708/6 rather than inventing zero-rate for UPVC or timber fascias, and never pretend the invoice is an asbestos licence. Use Free for five invoices, Pro for WhatsApp, Pro+ when CIS fields matter - and keep filing with your accountant, not the invoicing app.