Domestic Reverse Charge eff 1 October 2019

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When domestice reverse charge comes into effect on 1 October 2019, will we be required to issue a monthly statement for VAT much like the CIS statements we issue where a deduction for tax has been made?  Or does the remittance we provide with payment suffice?

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RLI
By lionofludesch
04th Apr 2019 12:26

It'll just be zero rated.

There'll be no VAT to state.

As far as I know, only vague details of the requirements have been published so far. Happy to be corrected on that.

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