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Apr 20, 2021 12:45 PM UTC
Question

Domestic Reverse Charge VAT in Desktop

Hi, I have set up Domestic Reverse Charge VAT Codes in Desktop, but when I go and look at VAT Return it has entered the Purchase Invoice with the CRS VAT Code in Box 1 on Return and also in the Box 4 on VAT Return, so it is adding it in twice.  Is this correct as it does say -20% but adds it on.  Can anyone help as I need to send VAT Return this week.  I have checked and double checked but I have entered as stated by QB.  Many thanks in advance.

1 reply

Apr 20, 2021 1:14 PM UTC

Hello Choicie, 

 

Welcome to the Community page, 

 

 

We would advise you ring the desktop support line on 0808 168 9535 and the agent will be able to set up a screen share with you and see what is going on for you.