VAT reverse charge

There's definitely a way to do that, JackMcGilvary.

You can customize your invoices to include the reverse charge VAT rate and amount. Here's how to do it:

1. Click the Gear icon.
2. Choose Custom form styles.
3. Locate your invoice template, then click Edit.
4. Go to the Content tab, then click the table of the invoice.
5. Tick the VAT checkbox, then click the footer of the invoice.
6. Tick the VAT summary checkbox, the hit Done.

Keep me posted if you need more help in managing your invoices in QuickBooks Online. Have nice day!

Hi KlentB,

Thanks for your reply.

I tried the method you suggest but it still doesn't show. The VAT total still shows as £0 and the table that shows when creating the invoice template doesn't show at all when sending the PDF to the customer

Thanks

Hi JackMcGilvary,

Thank you for the screenshot. The RC CIS code is not supported in the Flat Rate Scheme in QuickBooks Online. If you're not on that scheme, please contact our dedicated QuickBooks Support for the UK so they can check this further for you.

1. Click on Help and click the Search tab.
2. Click Contact Us at the bottom.
3. Enter a sentence to describe your concern and click Continue.
4. Choose Start a chat or Get a callback.

You can also check out these articles for your additional reference:

• QuickBooks Online VAT codes
• VAT domestic reverse charge for building and construction services

Feel free to comment below If you have any other questions in mind.

Hi @paul72,

Thanks very much for this, I thought unfortunately this was the case.

Heres hoping they add it in because it would be very helpful.

Thanks Jack