How To Xero - CIS Domestic Reverse Charge for Contractors

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How To Xero - CIS Domestic Reverse Charge for Contractors

This video will show you how to add the Domestic Reverse Charge VAT Codes and also will create a bill applying these codes

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Really appreciate this vid. Most are from the subcontractor viewpoint, but this one from the contractor's viewpoint is just what I need. Thanks again.

petemccoy
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Thanks for the informative and comprehensive tutorial. It may be straight forward but isn’t everything once someone has taken the time to pass on their knowledge. Thanks again, Mike

mikedavies
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Great video really useful. I have a question about materials when adding them to the bill as well as the labour are they then both domestic reverse charge?

emmatoole
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I'm a contractor so this is great. One thing, why don't you add the Domestic Reverse charge @20% (VAT on expenses) in the supplier contact details under their VAT field? Wouldn't this then pick it up automatically each time you created a new bill for them?

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