CIS Sub contractor

Hi

We invoice as subcontractors for CIS so i understand my invoice will be underpaid by 20% and I then claim this from HMRC with the payroll.

My first question is the 20% on Materials / Labour or both.

My second question is about the VAT, I have changed my VAT setting so the Enable CIS VAT Handling is toggled to ON. But when I come to raise my invoice the reverse VAT box is not on the invoice.

Hello @Ryl

Here is the support article to help - Domestic Reverse Charge for CIS

The option is listed under the Additional vat options on the invoice

Thanks for your help Steve, I think I now have everything I need

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