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January 26, 2022
Question

CIS VAT Reverse Charge

  • January 26, 2022
  • 1 reply
  • 0 views

When raising sales invoices with the VAT code RC CIS - is there a way that you can show the VAT amount on the invoice and then show the reverse charge? 

The purchase invoices seem to be set up in this way but not the sales?

1 reply

January 26, 2022

Hello Megan88, Welcome to the Community page, So all you would need to do is just enter in the VAT amount in either the description section or on the message to customer part so they know what the amount is.