CassMep
Level 1

Reverse Charge CIS Scheme. What figure to enter into the 'amount field for labour.

If I am due £480 in labour charges (without the VAT being added on) and add this amount into the invoice and select RC CIS 20%, the amount I get paid from the contractor is £96 less than what I am due for the work completed. Should I then be entering the amount including VAT into this field?