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biuro
May 5, 2020
Question

I provide services for clients in Poland, companies registered for VAT, not VAT payers, private individuals. How to add information about reverse charge?

  • May 5, 2020
  • 1 reply
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1 reply

C
ChristieAnn 11
May 5, 2020

Hi there, biuro.

 

I suggest choosing the RC vat code to add information about a reverse charge on services or invoices. While doing this, I suggest consulting an accountant. They can help you choose whether to use RC or the EC Equivalent of the RC.

 

Here's how:

 

  1. Click the Plus icon at the left panel.
  2. Select Invoice.
  3. Fill in the other necessary field.
  4. Choose RC vat on the drop-down arrow under the VAT column.
  5. Hit Save.

 

Please check this article to see a table that contains a list of common VAT codes: Common VAT Codes.

 

You can also check this article to see different information on how QuickBooks Online helps you automate your tax tracking: VAT: Getting Started.

 

Please know that you're always welcome to post if you have any other concerns. Wishing you and your business continued success.

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