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paul j2
February 25, 2021
Question

domestic reverse charge

  • February 25, 2021
  • 1 reply
  • 0 views

we currently do not have the CIS function enabled on QB on-line

all posts/ QB information regarding DRC state CIS must be enabled for the standard codes to work on the 1st March

is this correct or can you use the DRC VAT  codes WITHOUT CIS being enabled

 

many thanks

paul

1 reply

A
Ashleigh1
February 25, 2021

Hello Paul J2, 

 

Welcome to the Community page, 

 

So you will need CIS and VAT enabled for the codes to work. Also you will only be able to apply the codes to transactions that are for a CIS contractor/subcontractor and itemised by CIS labour accounts or CIS income accounts. 

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