Solution Properties
Solution ID:
200427112542393
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 contractor is not VAT registered?
Description
Cause
Resolution

Both the supplier and the recipient need to be VAT registered to apply the reverse charge. In this case normally VAT rules apply.

[BCB:90:CIS - Sales:ECB]

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

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