CIS reverse VAT return

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 ?

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?

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


Tamsyn Lea
Edge-Lea Plant Ltd

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