Solution Properties
Solution ID:
200604130432751
Last Modified Date:
Wed Mar 23 14:29:07 UTC 2022
Taxonomy Path:
Case category//How do I...//processing
Author:
[email protected]
CIS Reverse Charge VAT - What about zero rated VAT on new builds?
Description
Cause
Resolution

The reverse charge does not apply if the service is zero rated for VAT or if the customer is not registered for VAT in the UK.

[BCB:90:CIS - Sales:ECB]
Steps to duplicate
Related Solutions