Reverse charge VAT

Reverse Charge VAT requirements are set out in the UK Government's VAT Notice 735. There is also guidance on the domestic reverse charge for supplies of building and construction services which apply from 1 March 2021 including when it should or should not be used.

If your order requires reverse VAT you will need to set the VAT to 0% in the quotation and add the required text in Messages 2.  

Set items to 0% VAT

1. In the alternative click to show the quotation window.
   
   
2. Select the item lines that require 0% VAT (you can use a combination of the shift and Ctrl keys on your keyboard to select multiple lines)
   
   
3. Right click and select VAT group.
   
   
4. Select the required VAT group. 

If the 0% VAT applies to the entire quotation then consult the article Updating the VAT configuration.

Adding text in Messages 2 

1. At project level click in the top left box.  
   
   
2. Select the option Messages and click Messages on printouts. 
   
   
3. For Printout type select the printout you require the message to be added to. 
   
   
4. Select Message #2 and click Select.
   
   
5. Create a new Standard text with the dialogue you wish to appear on the printout and click OK.