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bigduckontax
bigduckontax, Accountant
Category: Tax
Satisfied Customers: 10839
Experience:  FCCA FCMA CGMA ACIS
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Under the CIS reverse charge for vat purposes is the tax

Customer Question

Under the CIS reverse charge for vat purposes is the tax deduction on the total invoice including materials or just the labour element
JA: Which tax year is the deduction for?
Customer: From commencement of the domestic reverse charge that took affect from 1/3/21
JA: Is there anything else the Accountant should know before I connect you? Rest assured that they'll be able to help you.
Customer: No
Submitted: 17 days ago.
Category: Tax
Expert:  bigduckontax replied 17 days ago.

Both.