CIS Reverse Charge - Not available

[Eugenia_Stanciu]

Hi,

Once the new dashboard has been implemented, the option “CIS Reverse Charge” for VAT is not visible/available for the new Subcontractors. This has an impact when preparing the VAT return. Also when pushing a CIS invoice from another Quick file, CIS Reverse Charge is not available regardless is a new or old supplier.
Only “Reverse Charge” remained available. When raising CIS invoices with Reverse charge on VAT which option should be used to reflect the correct VAT rate?
Anyone experienced this issue? is there any support for this?

[QFSteve]

Hello @Eugenia_Stanciu

In the vat settings, can you please check “Enable CIS VAT handling” is turned on.

[Eugenia_Stanciu]

thank you. It works now.