Hi I've just set up vat reversal charges and when I send a invoice the vat total on the invoice is 0.00, is this correct?

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Level 6

If you mean Reverse Charge VAT (for CIS) then that's correct. The customer does not pay the VAT to you - they account for it on their VAT Return.

Hope this helps.

Moderator

Hello, cb111-btinternet.

Yes, I agree with paul72. The reverse charge VAT will account for the customer, and the VAT will be reflected on their VAT return.

I've added articles for your future reference that contains FAQs about Vat return and how QBO calculate VAT:

Stay in touch with me if there's anything else you need by commenting below. I'm always around to help with your VAT concern in QuickBooks.

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