Question
When using reverse charge vat code (RC SG) on suppliers invoices for the new CIS reverse charge , it adds the value of the sale to Box 6 on vat return? But it shouln't?
Also, is there a code to use on our invoices if we are the supplier so that no vat is charged but the vat rate is shown and it states "reverse charge applies"? The code RC SG will not appear on invoices, only supplier bills?
