Cis materials wont allow reverse vat charge

mahelectricalser · ‎March 01, 2021

Ashleigh1 · ‎March 03, 2021

Hello Gcj1971,

Welcome to the Community page,

So it does take the figure out of the CIS box but you just have to add it back in so if the labour amount is 1000 and you are on 20% CIS you would enter the 200/20% amount back in the box.

So for example on the invoice:

On line one you would do CIS Labour standard (20%) -amount 1000 -vat 20.0%RC CIS

On line two you would do CIS Labour gross (0%) -description materials- amount 200-vat 20.0% RC CIS

View solution in original post

Ashleigh1 · ‎March 01, 2021

Hello Mahelectricalser,

Welcome to the Community page,

The workaround for this is

Please itemise the suppliers and materials using "CIS Labour Gross (0%)-Sales Transactions (invoices)

please itemise the suppliers and materials using "CIS Gross (0%)- purchase Transactions (Bill)

You will need to add a memo/description to say that you will need to come back to the above stage to adjust the transaction back to the account you wanted to use initially.

gcj1971 · ‎March 03, 2021

This temporary work around poses another issue, as it takes out the CIS deduction from totals when using the gross option. This is not good. I have invoices I cannot send out to customers!

Ashleigh1 · ‎March 03, 2021

Hello Gcj1971,

Welcome to the Community page,

So it does take the figure out of the CIS box but you just have to add it back in so if the labour amount is 1000 and you are on 20% CIS you would enter the 200/20% amount back in the box.

So for example on the invoice:

On line one you would do CIS Labour standard (20%) -amount 1000 -vat 20.0%RC CIS

On line two you would do CIS Labour gross (0%) -description materials- amount 200-vat 20.0% RC CIS

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Cis materials wont allow reverse vat charge