Solution Properties
Solution ID:
200427112542847
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 there be problems if I'm both a main contractor and a subcontractor?
Description
Cause
Resolution

For subcontracted services you provide you will issue reverse charge invoices. For services you source from subcontractors you will receive invoices with reverse charge applied, that you will need to pay VAT over to HMRC. 

[BCB:90:CIS - Sales:ECB]
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