{"id":21361,"date":"2021-08-19T16:11:15","date_gmt":"2021-08-19T15:11:15","guid":{"rendered":"https:\/\/bigredcloud.com\/?post_type=docs&#038;p=21361"},"modified":"2022-11-10T17:31:12","modified_gmt":"2022-11-10T17:31:12","password":"","slug":"reverse-charge-vat-invoice","status":"publish","type":"docs","link":"https:\/\/bigredcloud.com\/en\/documents\/reverse-charge-vat-invoice\/","title":{"rendered":"Reverse Charge VAT Invoice"},"content":{"rendered":"<p><iframe loading=\"lazy\" class=\"lazy-loaded\" title=\"vimeo131079261\" src=\"https:\/\/player.vimeo.com\/video\/131079261?autoplay=0&amp;autopause=0\" width=\"600\" height=\"360\" allowfullscreen=\"allowfullscreen\" data-lazy-type=\"iframe\" data-src=\"https:\/\/player.vimeo.com\/video\/131079261?autoplay=0&amp;autopause=0\"><\/iframe><\/p>\n<p><strong>Setting Up A Sales Invoice Layout For Reverse Charge VAT.<\/strong><\/p>\n<p>For transactions subject to Reverse Charge VAT no VAT is charged, the Sales Invoice shows no VAT analysis details; it shows the VAT Registered Numbers of both parties and the clear statement of who will account for the VAT.<\/p>\n<p>For a sub-contractor the statements is : \u201cVAT ON THIS SUPPLY TO BE ACCOUNTED FOR BY THE PRINCIPAL CONTRACTOR\u201d.<\/p>\n<p>For scrap metal sales the statement is \u201cVAT on this supply to be accounted for by the recipient\u201d.<\/p>\n<p>To facilitate this alternative Sales Invoice we have added the option to specify two Sales Invoice Layouts in Form Design.<\/p>\n<p>The default invoice template is \u2018Invoice Template\u2019; \u00a0when you select \u2018Type 2 Invoice Layout\u2019 in Sales Invoices \u2018Invoice Template 1\u2032 is used.<\/p>\n<p><strong>Entering A Reverse Charge VAT Invoice.<\/strong><\/p>\n<p>When entering a sales transaction subject to Reverse Charge VAT, the net amount is analysed at the zero rate and the option\u00a0\u2018Type 2 Invoice Layout\u2019\u00a0is checked.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Setting Up A Sales Invoice Layout For Reverse Charge VAT. For transactions subject to Reverse Charge VAT no VAT is&#8230;<\/p>\n","protected":false},"author":19,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"doc_category":[208,211],"doc_tag":[],"class_list":{"0":"post-21361","1":"docs","2":"type-docs","3":"status-publish","5":"doc_category-sales","6":"doc_category-vat"},"year_month":"2026-04","word_count":158,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"apathak","author_nicename":"apathak","author_url":"https:\/\/bigredcloud.com\/en\/author\/apathak\/"},"doc_category_info":[{"term_name":"Sales","term_url":"https:\/\/bigredcloud.com\/en\/docs-category\/sales\/"},{"term_name":"VAT","term_url":"https:\/\/bigredcloud.com\/en\/docs-category\/vat\/"}],"doc_tag_info":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.3 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Reverse Charge VAT Invoice - Big Red Cloud<\/title>\n<meta name=\"description\" content=\"Setting Up A Sales Invoice Layout For Reverse Charge VAT. 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