CIS Reverse Charge VAT - Will CIS deductions still be made on invoices raised?

Solution Properties

Solution ID:

200427112542447

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 - Will CIS deductions still be made on invoices raised?

Description

Cause

Resolution

In addition to the new Domestic Reverse Charge, CIS deductions still apply as usual and will be withheld from sub-contractors in the same way as they are now.

[BCB:90:CIS - Sales:ECB]

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

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