When you supply a service subject to the domestic reverse charge, you must:

• Show all the information required on a VAT invoice.
• Add a note stating that the domestic reverse charge applies and the customer must account for the VAT.
• Show the VAT due under the reverse charge, or the VAT rate if you can't show the amount. Don't include VAT in the amount charged to the customer.

For help with editing your invoice layout to show the domestic reverse charge, refer to our quick guide.

In Sage 50 Accounts v26 and above, your standard layouts will include the required wording for Domestic Reverse Charge automatically. In earlier versions, or if you use a customised layout, you can edit your layout using Report Designer - Read more >