Skip to main content
Jan 21, 2022 1:05 PM UTC
Question

Can I show the total vat on a vat reverse charge invoice?

I need to record the total vat at the bottom of the invoice and then show the vat reverse charge, so esentially the vat being applied then being reversed?

1 reply

Jan 21, 2022 2:57 PM UTC

Hello Angela-jrcranese, 

Welcome to the Community page, 

 

Is this for CIS, if so if you have a look at this link it tells you more, if your still stuck on how to do this then we would advise you speak to a trained and qualified accountant who will be able to guide and support you on how to enter it into your account.