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Changing Invoice Tax Codes for Domestic Reverse Charge
This article will show you how you change the tax code in an invoice to the correct tax code for domestic reverse charge.
When you’re in the invoice, open up the times or materials that come under the domestic reverse charge rules.
Select ‘Tax Code’ and you will see Tax Code 21 for “domestic reverse charge 20%” or 26 for “domestic reverse charge 5%”.
After selecting the domestic reverse charge amount, it will be shown and no VAT will be on the item.
You can do this for all items that require the domestic reverse charge. Then post them to your accounting package.
