We use sage business cloud accounting.
We have a subcontractor who issued us an invoice showing nill Vat and stating that the VAT must be accounted for by the principal contractor
We must self account for the VAT on a reverse charge basis.
I entered the vat number on the supplier contact details. The use vat reverse charge on this invoice checkbox does NOT come up. Do i meed to do a manual adjustment when i prepare the Vat return or can the system do it automatically?
