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March 24, 2021
Question

I am working for a client who is vat exempt. They are using a company to oversee the project who pay us. This company also claims CIS, how do I show this on the invoice?

  • March 24, 2021
  • 1 reply
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1 reply

MariaSoledadG
March 24, 2021

Let me guide you on how you can claim CIS and show it on your invoice, maxinenor-th.

 

You'll have to make sure to select the No VAT option on your invoice to show it as VAT Exempt. I've attached a screenshot for your reference. 

 

However, if you haven't turned on your VAT yet, you can leave it as it is so you won't keep on selecting the No VAT option every time you create an invoice. You can also visit this article for more information: CIS in QuickBooks Online.

 

For additional resources and guidance, read this article regarding the VAT reverse charge: 

Feel free to let me know if you have any other concerns about VAT. I'll always make sure to further assist you anytime.