How are you handling CIS Domestic Reverse Charge coding? Still manual?
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Mohammed_R
Registered Posts: 2 New contributor 🐸
For anyone doing bookkeeping for construction clients: how are you handling CIS DRC VAT coding day to day? Manually flagging each transaction, or has your practice automated it?
I've been building a tool (Numbr AI) for UK VAT complexity specifically: CIS DRC, Flat Rate Scheme, Box 1-9. Want to check this against how practising bookkeepers actually handle it before assuming I've built the right thing. What's the current workaround for most of you?
I've been building a tool (Numbr AI) for UK VAT complexity specifically: CIS DRC, Flat Rate Scheme, Box 1-9. Want to check this against how practising bookkeepers actually handle it before assuming I've built the right thing. What's the current workaround for most of you?
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