Hello. Do you have any plans to facilitate the “CIS Reverse Charge VAT” legislation coming into effect on 1st October 2019 where no VAT is charged on the invoice to the Contractor but that a STATEMENT should be made on the invoice that CIS Reverse Charge VAT applies and preferably the amount?
(I know that a statement can be added with a similar wording that 20% VAT applies, but wondering if the software could be smart enough to calculate the actual figure).
Regards
David
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