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Apr 30, 2021 11:29 AM UTC
Question

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

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1 reply

Apr 30, 2021 2:21 PM UTC

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.