Skip to main content

Domestic Reverse Charge VAT for CIS — which VAT code to use

A new VAT codes can be created and set up for CIS reverse charge. This option should already be in customer systems.
​
Follow these steps to review or create the CIS reverse charge VAT codes:

  1. Click System, VAT, VAT Rates

  2. Here you may already see two codes in the list (C1 and C2) which have been created for CIS reverse charge.

  3. If these codes are not present, to create them, click New.

  4. Type in the relevant information for the new code.

  5. Click Save.

Related Articles
Did this answer your question?