How to post a CIS sub contractor non vat registered invoice

Accounting
1

I have a CIS subcontractor account set up as per Quickfile but my question is about creating the subbies invoice as a purchase. Should I be using the CIS Reverse charge button? At the moment I tick the vat option as out of scope.

Please can someone advise me on this.

Thanks

Cathrine

2

Hello @Crystalcat1

Here are our guides for CIS.

If necessary please check if reverse charge applies with your accountant.

You can search for guides and other resources in our knowledgebase at the link below

https://support.quickfile.co.uk/

https://support.quickfile.co.uk/t/cis-contractors/9143

https://support.quickfile.co.uk/t/cis-subcontractors/12095

https://support.quickfile.co.uk/t/domestic-reverse-charge-for-cis/40075

3

Thanks Steve.

Cathrine

4

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