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Find the right tax code

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Summary

This guide explains what tax code to use for sale of goods or services under CIS Domestic Reverse Charge.

Description

Based on the information you've given us, we recommend you use the following tax codes depending on the VAT rate you're applying.

Using Sage 50 Accounts v25 or below? Tax codes T21 and T26 are not created by default, you will need to create them manually. Read more >

Standard rate - 20%

Which tax code to useT21
How this affects your VAT Return

The net amount appears in box 6.

Reduced rate -  5%

Which tax code to useT26
How this affects your VAT Return

The net amount appears in box 6.


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This article offers general guidance only. While accurate at the time of publication, it may not suit your specific needs. We make no express or implied warranties. For tailored advice, consult a professional. For VAT, customs, or duties queries, contact HMRC on 0300 200 3700 or visit www.hmrc.gov.uk. We accept no liability for any loss from using this content. VAT or tax codes shown reflect default software settings and may differ in your setup.