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outdoor-playgrou
March 8, 2021
Question

Which VAT reverse charge code to use

  • March 8, 2021
  • 1 reply
  • 0 views

We're a subcontractor and my customer is not the end user so I need to use the 20% VAT reverse charge when raising my invoice to them for our services.  All UK based.  Please could someone advise which code I use?  I don't want to mess it up.  TIA.

1 reply

E
EmmaM
March 8, 2021

Hello Tia Thanks for getting in touch with the Community, from what you have said it would be the 20% RC CIS code more information on that can be found here

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