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Flat Rate still being applied to reverse charge invoice

Good afternoon.

Sorry to post about this topic again but the last thread closed.

I have conducted a test invoice and looked into the vat calculation and I am still being charged my 8.5% flat rate on an invoice that has reverse charge applied. I understand I can’t claim it back but I shouldn’t be paying vat twice, once at source and again on my vat return.

Is there a work around to this or a fix as my return for this quarter is due in 20 days.
I have attached a picture to help show what I mean.

Kind regards

Invoice from your subcontractor subject to reverse charge should not have any vat on it,

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