I can help you set up a Domestic Reverse Charge (DRC) in QuickBooks Online (QBO), Wooddo. Let's ensure that you're able to activate the new VAT codes.
In QuickBooks, it's important to add a DRC VAT code and choose the specific tax code when making an invoice. After adding the tax rate, it will be visible in the VAT rates section. Ensure that the rates and codes are activated.
Here's how:
I've added a screenshot for your visual reference.
For more information, see this article: Create a new VAT code in QuickBooks Online.
Additionally, you can visit this article to learn how to record, adjust, and delete VAT payments in the tax center: Manage VAT payments in QuickBooks Online.
You can click the Reply button if you have questions about managing VAT codes in your invoices. We'll be around to answer them for you.
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