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Yorkuser
Feb 25, 2021 1:42 PM UTC
Question

Domestic R Charge

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

EmmaM
Feb 25, 2021 3:44 PM UTC

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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