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Yorkuser
February 25, 2021
Question

Domestic R Charge

  • February 25, 2021
  • 1 reply
  • 0 views

Hi Guys

I run payroll on a stand alone platform separate from Quickbooks and was hoping someone could explain how i can enter the vat element of the CIS/VAT registered subcontractors on to Quickbooks  (on line version) so i don't have to manually amend the vat returns.

I only have three or four VAT registered sub contractors so it's hopefully not a complicated resolve.

 

Thanks in advace

Yorkie

1 reply

E
EmmaM
February 25, 2021

Hello Yorkuser, We have created an article that advised the process for domestic reverse charge CIS codes, as long as you have CIS turned on and the subcontractors/subcontractors ticked when you use the codes on the transactions it will work for you. If you would like a 1 to 1 with an expert on these new codes and how they work we can arrange that for you. Just reply back here and we can arrange this.

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