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Domestic Reverse Charge Code Change For Xero
With the domestic reverse charge rate, you may have to sync two new tax codes so you can post your invoices to Xero. This article will show you how to change those tax codes.
Before you do this please read the article from Xero to enable the domestic reverse charge tax rates
First go to Settings > Settings.
Now go to ’Tax Codes & Rates’, map tax codes 21 & 25 to the relevant codes in Xero. Tick the ‘Domestic Reverse Charge‘ tick box add the rate. See below to see how this will look.
Click ‘Ok’ and that’s it. You can now post invoices and purchase orders or purchase invoices to Xero with the new tax code.
