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YM26
Mar 1, 2021 2:24 PM UTC
Solved

CIS Reverse charge

Can anybody tell me how to activate the CIS reverse charge vat codes ??? 

GeorgiaCAnswer
Mar 1, 2021 2:29 PM UTC

Hi YM26

 

Thanks for joining us here on the Community, 

 

To activate these within your QuickBooks, please go to Taxes > Edit VAT > Edit Rates > Select the small cog > Tick 'include inactive' and slide on the 20% RC CIS and 5% RC CIS codes. 

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7 replies

GeorgiaCAnswer
Mar 1, 2021 2:29 PM UTC

Hi YM26

 

Thanks for joining us here on the Community, 

 

To activate these within your QuickBooks, please go to Taxes > Edit VAT > Edit Rates > Select the small cog > Tick 'include inactive' and slide on the 20% RC CIS and 5% RC CIS codes. 

YM26Author
Mar 1, 2021 3:08 PM UTC

Thanks for that , when I'm raising an invoice to a cis customer and have selected cis labor and cis materials this is the message I'm getting . Im obviously doing something wrong

 

 You can't select CIS VAT codes for a non CIS product/service or category.

    mrs reno
    Mar 1, 2021 3:16 PM UTC

    I am having the same problem?

    LiamPugsley
    Mar 3, 2021 6:54 PM UTC

    Im having the same issue????

     

    CharleneMaeF
    Mar 3, 2021 8:04 PM UTC

    I'm here to make sure you'll get the answer you need about the CIS reverse charge, LiamPugsley.

     

    Our QuickBooks Support Team can check and have this investigated. I'd suggest reaching out to them to determine the main cause of this. Please follow the steps shared by Rubielyn_J to contact them.

     

    For more information regarding the CIS reverse charge, you can check out these resources for guidance and details:

     

    In case you'll need assistance in dealing with QuickBooks tasks, don't hesitate to get back to this thread. We're always here to help you.

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