Hello, I'd like to understand how we should be receiving invoices from our sub-contractors from 01-Mar-21
Our customers are a mix of end users where no reverse charge is applicable, and others where the reverse charge does apply.
We have a number of sub-contractors that we use, and we submit CIS submissions when we pay them.
My question is does the reverse charge apply for ALL invoices received from our VAT registered subbies? What if the job they are doing for us is for one of our customers that is an end user? Would we have a scenario where a subbie may have to submit some invoices to us with reverse charge, and some not?