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Domestic Reverse Charge Code Change for QuickBooks
With the changes implemented from the VAT domestic reverse charge, you may have to sync two new tax codes so you can post your invoices to QuickBooks. This article will show you how to change those tax codes.
First, go to Settings > Settings.
Now go to ‘Tax Codes & Rates’ and map tax codes 21 & 25 to the relevant codes in QuickBooks, tick the ‘Domestic Reverse Charge’ box and put in the DRC rate. See below:
Click ‘Ok’ and that’s it. You can now post invoices and purchase orders or purchase invoices to QuickBooks with the new tax code.
