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CIS reverse VAT

New rules from 01.10.19

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What will the double-entry bookkeeping be to account for these reverse VAT charge rules on the CIS?

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28th Jun 2019 11:48

Could you rephrase your question into something answerable please?

You don't enter rules in the books, you enter transactions. What transaction are you referring to?

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28th Jun 2019 12:17

More importantly, why is this anonymous ?

Is it a secret or summat ?

The key piece of information missing from your question is whether you are supplier or customer.

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