We have added some new DRC (Domestic Reverse Charge) VAT rates to accommodate the new Reverse VAT Charge as from 1st March 2021.
How to get started on ETZ
You will need to have CIS enabled on your configuration & DRC Tax codes need to be applied.
Go to Supplier Entry select the relevant Ltd company and then select the DRC rate that applies - see below
We have also added a new Template to Supplier Entry CIS Standard V2021_DRC 1.0
In Supplier Entry
You need to select the CIS Standard V2021_DRC 1.0 Template
This will then populate the relevant Vat onto your remittance see example