Forum Message

Reverse Charge VAT Query

How do I account for reverse charge VAT on purchases & sales.


Posted by Peter John Burnett on Feb 15, 2022 2:27 PM GMT

Hi Peter,

For reverse charge in the UK construction industry, in the sales invoice or
purchase invoice window set the VAT rate to 0% and click More Options > VAT
Treatment > Domestic Reverse Charge Applies


Posted by Solar Accounts Customer Support on Feb 15, 2022 2:57 PM GMT