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October 28, 2021
Question

What code do I need to select on the CIS invoice to show the reverse charge VAT?

  • October 28, 2021
  • 1 reply
  • 1 view
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1 reply

Level 14
October 28, 2021

Hello Hoots, 

 

Welcome to the Community page, 

 

You would just select either the RS CIS 20% or the RS CIS 5% VAT code on your invoice.