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Oct 28, 2021 1:55 PM UTC
Question

What code do I need to select on the CIS invoice to show the reverse charge VAT?

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1 reply

Level 14
Oct 28, 2021 2:52 PM UTC

Hello Hoots, 

 

Welcome to the Community page, 

 

You would just select either the RS CIS 20% or the RS CIS 5% VAT code on your invoice.