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choicie
April 21, 2021
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Domestic Reverse Charge VAT in Desktop

  • April 21, 2021
  • 1 reply
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Hello

I have followed the instruction sheet to enter the DRC VAT codes correctly for Desktop.

But when I enter a Subcontractor Invoice is adds the VAT to Box 1 and Box 6 as debits.  Should not one of them be a credit to cancel each other out or am I being a bit stupid!!  

I have double checked I entered the Codes correctly.  

Many thanks

 

Best answer by payment after leaving

Hi choice As you are entering an Expense/Bill relating to a subcontractor and allocating the DRC VAT code the amounts should populate in boxes 1, 4 and 7. As the amounts are populating in box 1 and 6 it sounds as if you have either set the code up incorrectly or using the incorrect code. Have you definitely followed the instructions relating to the CIS reverse charge for Purchases Standard item? If you can check the guide here

1 reply

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payment after leaving
April 21, 2021

Hi choicie Are you you entering an invoice that you're sending/issuing to a Contractor or an invoice/bill that you've received from a subcontractor?

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choicieAuthor
April 21, 2021

Hi I am entering an Invoice that I have recieved from a Subcontractor.

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payment after leavingAnswer
April 21, 2021

Hi choice As you are entering an Expense/Bill relating to a subcontractor and allocating the DRC VAT code the amounts should populate in boxes 1, 4 and 7. As the amounts are populating in box 1 and 6 it sounds as if you have either set the code up incorrectly or using the incorrect code. Have you definitely followed the instructions relating to the CIS reverse charge for Purchases Standard item? If you can check the guide here

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