CIS Reverse Charge VAT - If we work for both a main contractor but also direct to client would we produce both reverse charge invoices and invoices as we do currently?

Solution Properties

Solution ID:

200427112542747

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 - If we work for both a main contractor but also direct to client would we produce both reverse charge invoices and invoices as we do currently?

Description

Cause

Resolution

Where you are the subcontractor you apply the reverse charge where applicable, but where you are the contractor you will not.

[BCB:90:CIS - Sales:ECB]

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