CIS / VAT reverse charge

I’m still getting confused with the reverse charging. I have a client (sole trader) who is VAT registered (flat rate scheme). I am invoicing for labour only, adding 20% vat and the 20% CIS is being deducted. How do I post the sales invoice, to ensure that the VAT element is being shown correctly on the VAT return? Thank you. S.

Hi @Sez1

When creating the invoice if you go down to the additional VAT settings you can select the CIS reverse charge there:

Thank you that has all been done. Am I right in thinking that there is no VAT due showing on the VAT return, it only shows the sales value in box 6.

I believe that is correct but you would be best to check with an accountant to ensure everything you are filing is correct

Thank you for you help.

This topic was automatically closed after 7 days. New replies are no longer allowed.