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

• Show all the information required on a VAT invoice.
• Make a note on the invoice to make it clear that the domestic reverse charge applies and that the customer is required to account for the VAT.
• Clearly state how much VAT is due under the reverse charge, or the rate of VAT if the VAT amount cannot be shown, but that VAT should not be included in the amount charged to the customer.

For help with editing your invoice layout to show the domestic reverse charge, please 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 >

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