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Reverse Charges
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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Domestic Reverse Charge – Customer

This schedule is used to record any input and output tax relating to Domestic reverse charges, for local purchases of goods that are subject to the anti-avoidance prevision relating to intra-community fraud.

Developing the Schedule

This schedule can be developed from the Inputs Schedule I.

Completing the Schedule

  1. Enter the description.
  2. Select appropriate supply type.
  3. Enter Net of VAT amount and Input VAT as appropriate.
  4. Output VAT will be populated automatically.
  5. The schedule flows through to Schedules
    I
    ,
    O
    ,
    Return summary analysis
    , and
    Management
     information as relevant.

Standard Sub-schedules

There are no standard sub-schedules for this schedule.

Carry Forward

Information entered on this schedule carries forward to the next period and is displayed with the prior period totals on the right hand side of the window. This allows comparison of the periods' figures to be made and may help you identify any mistakes.

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