How do I get QBO to bring up Reverse charge purchases in Box 1 and Box 4 on a Flat Rate Scheme VAT return. Currently it is only bringing it up in Box 4 and 6.

Hello and welcome to the QuickBooks Community, Suzie

When your business is on the Flat Rate Scheme (FRS), you may notice that some codes may post differently based on your industry.

When using the 20% RC SG Standard reverse charge VAT for services code on a purchase form, this will post +/- VAT at 20% to Box 4 and +/- Net Purchase to Box 6 (Note: this code is not applicable on sales forms). 

For further tips, see our guide on understanding the Flat Rate VAT Scheme in QuickBooks Online. 

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