How do we post a VAT reverse charge on QB?

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I'm here to share some information.

QuickBooks added the two new VAT codes (20% and 5%) last March 1, 2021. If you have already enabled VAT and CIS, you'll only need to select the VAT code when creating transactions. The code is used to account for the VAT reverse charge, so it will be reflected on your VAT return. This way, you do not need to amend or adjust your return.

To learn more about the process, you can read this article: VAT: domestic reverse charge for building and construction services.

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