CIS reverse VAT return

[edgelea]

When using VAT reserve charge the amount isn’t being applied on box 4 of the vat return - in the help it shows drill down and tick CIS box on box 4 - I don’t have the option to tick as no box
Do I need to change something in another setting ?

[QFMathew]

Hi @edgelea

Can I just double check that:

• You’re referring to a purchase invoice (rather than a sales invoice)
• CIS is enabled on your account
• The invoice in question has CIS Reverse Charge ticked?

[edgelea]

Sales invoice - looks like it’s working now (vat amount changing on return)

Thanks

Tamsyn Lea
Edge-Lea Plant Ltd