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elizabeth-klinga
April 30, 2021
Question

How do put 20% reverse charge on sales invoices? 20% RC CIS does not show the calculation

  • April 30, 2021
  • 1 reply
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1 reply

EmmaM
April 30, 2021

Hello Elizabeth, You do not need to show the calculation for domestic reverse CIS code, you only need to state the VAT code on the invoice as referenced in this guide in the what do I need to my invoice section.

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