From 1st March VAT reverse charging is being introduced across the UK construction industry.
How on my invoices can I account for this?
From 1st March VAT reverse charging is being introduced across the UK construction industry.
How on my invoices can I account for this?
Its not blanket construction industry vat reverse charge, you need to check first if it applies to you or not.
This link should help Construction Industry Scheme (CIS) Domestic Reverse Charge
Think this may help Domestic Reverse Charge for CIS
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