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To activate these within your QuickBooks, please go to Taxes > Edit VAT > Edit Rates > Select the small cog > Tick 'include inactive' and slide on the 20% RC CIS and 5% RC CIS codes.
Thanks for that , when I'm raising an invoice to a cis customer and have selected cis labor and cis materials this is the message I'm getting . Im obviously doing something wrong
You can't select CIS VAT codes for a non CIS product/service or category.
Thanks for joining this thread, @YM26.
When you turn on CIS, we’ll create the accounts you need to be able to track it. That means, when you create CIS transactions we’ll calculate the CIS withheld.
If the CIS materials option is unavailable, it would be best to contact our support team. They have the right tools to further investigate this matter. You can also have a screen sharing for the representative to check your account and resolve the issue.
For additional insights, feel free to browse these articles:
Please let me know how it goes. I want to make sure everything is taken care of. Stay healthy and have a great day.
I'm here to make sure you'll get the answer you need about the CIS reverse charge, LiamPugsley.
Our QuickBooks Support Team can check and have this investigated. I'd suggest reaching out to them to determine the main cause of this. Please follow the steps shared by Rubielyn_J to contact them.
For more information regarding the CIS reverse charge, you can check out these resources for guidance and details:
In case you'll need assistance in dealing with QuickBooks tasks, don't hesitate to get back to this thread. We're always here to help you.