Solution Properties
Solution ID:
210113165719237
Last Modified Date:
Thu Aug 27 10:08:47 UTC 2026
Taxonomy Path:
Case category//How do I...//setup/create/run a report
Author:
[email protected]
Show the Domestic Reverse Charge wording on invoices and credit notes
Description

The way in which VAT is charged on construction services changed on 1 March 2021.

As part of this, when you use a reverse charge tax code, the invoice or credit note you produce is to include the text shown below:

  • Invoice text - "Customer to pay output tax of £X to HMRC"
  • Credit note text - "Customer to account for output tax of -£X to HMRC"

Screenshot of the message and the amount of output tax to pay.

Cause
Resolution

Standard layouts

Sage 50 Accounts standard layouts show this wording automatically when you use a reverse charge tax code.

Steps to duplicate
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