Skip to main content
A
AB111
August 8, 2019
Solved

CIS UK reverse Charge

  • August 8, 2019
  • 3 replies
  • 0 views

The new domestic (UK) reverse charge for CIS sub contractor invoices comes into effect October 2019. Will QBO be introducing a new VAT code for domestic use? There is only an EU RC code at the moment.

Can anyone advise please?

Btw, the 'help' article that comes up as a link is blank on my screen, although it says it was last updated in July.

Best answer by payment after leaving


Hi AB111

 

QuickBooks will be implementing a new VAT code in the near future to accommodate the reverse charge relating to CIS however we do not have an exact date but it will be before October

3 replies

P
payment after leavingAnswer
August 8, 2019


Hi AB111

 

QuickBooks will be implementing a new VAT code in the near future to accommodate the reverse charge relating to CIS however we do not have an exact date but it will be before October

    A
    AB111Author
    August 8, 2019

    Excellent thank you John!

    C
    carolelmcarre
    September 2, 2019

    Is this new code available yet. My client needs to sell services as a cis contractor and I need to advise him

    JaneD
    JaneD
    September 2, 2019

    Hi there, carolelmcarre.

     

    The reverse charge code will be available in QuickBooks Online (QBO) on October 1, 2019.

     

    You can check out this article for more information : VAT: Domestic Reverse Charge for Building and Construction Services.

     

    As what my peer mentioned, an email will be sent out to all customers for updates.

     

    Don't worry, I'll also notify you in this thread if the code becomes available. 

     

    Let me know if you have any follow-ups or other questions. I'd be happy to help. Have a great day ahead.

      C
      Chris_H
      September 4, 2019

      Hi ARCS,

      Similarly to QBO, we will be facilitating a way to create a code to use in QuickBooks Desktop for the new domestic (UK) reverse charge for CIS before this comes into effect on the 1st of October.



       

      Terms & ConditionsAccessibility statement