VAT Reverse-Charge & DRC
Auto-apply UK construction CIS domestic reverse charge and EU reverse charge with correct VAT boxes
Reverse-charge mistakes are among the most common — and most penalised — UK VAT errors. This engine automatically applies the correct treatment to customer and supplier invoices: the UK Construction Domestic Reverse Charge (CIS DRC) where the supplier doesn't charge output VAT and the customer self-accounts, and EU / cross-border reverse charge for goods and services from foreign suppliers. Every amount is computed in code with audit lines — no external service.
Key Features
Construction CIS DRC
Detects qualifying construction services, checks the customer is CIS/VAT registered and not an end user, switches to a 0% reverse-charge tax and records the notional VAT.
EU / Cross-Border
For goods and services bought from EU/foreign suppliers, the engine books the notional output and input VAT and maps them to the right boxes.
Configurable Rules
Rule sets with regime, move-type applicability, keyword and minimum-amount filters, partner-VAT and CIS-registered requirements, and the box mapping.
Per-Partner Profiles
A DRC profile per partner records CIS registration and UTR, end-user and intermediary status, and EU-member-state flags that drive the decision.
Notional VAT Ledger
Every reverse-charge line is logged with net amount, rate, notional VAT and the sale/output/input boxes — a full audit trail for your VAT return.
Bulk Re-Evaluate
A wizard re-evaluates existing draft invoices in bulk, applying or clearing the reverse charge with the correct invoice note.
Screenshots
Reversecharge Ledger
Drc Partner Profiles
Reevaluate Reverse Charg
Reversecharge Rules
Why Choose This Module
Detects qualifying construction services, checks the customer is CIS/VAT registered and not an end user, switches to a 0% reverse-charge tax and records the notional VAT.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02