Show the Domestic Reverse Charge wording on invoices and credit notes

How to ensure that the required Domestic Reverse Charge wording shows on your relevant invoice and credit note layouts in Sage 50 Accounts.

The way in which VAT is charged on construction services changed on 1 March 2021.

As part of this, when you use a reverse charge tax code, the invoice or credit note you produce is to include the text shown below:

• Invoice text - "Customer to pay output tax of £X to HMRC"
• Credit note text - "Customer to account for output tax of -£X to HMRC"

Standard layouts

Sage 50 Accounts standard layouts show this wording automatically when you use a reverse charge tax code.