Reverse Charge Vat
Question asked by Michelle Musgrave 3 weeks ago
Could any one advise please. We have a new client coming on board and because we are in the construction industry we will have to apply reverse charge vat. Does anyone know whether we just have to enable the reverse charge vat functionally in Clearbooks each time we are invoicing that client or whether we have to keep it enabled for all future invoicing of all clients? Many thanks in advance.