Solution Properties
Solution ID:
200427112542378
Last Modified Date:
Wed Mar 23 14:27:58 UTC 2022
Taxonomy Path:
Case category//How do I...//governmental/legislative compliance
Author:
[email protected]
CIS Reverse Charge VAT - What happens if the subcontractor is not VAT registered?
Description
Cause
Resolution

The supplies are exempt from the reverse charge. Both the supplier and the recipient need to be VAT registered to apply the reverse charge. If you're not VAT Registered, for more information about how to configure your tax codes, read more >

 

[BCB:90:CIS - Sales:ECB]

 [BCB:103:Limitless - 50 Accounts - Construction Industry Scheme:ECB]

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