Everything a normal VAT invoice shows, plus a note that the reverse charge applies and how much VAT is due under it, without adding that VAT to the amount charged. GOV.UK's example: VAT Act 1994 Section 55A applies. Customer to pay the VAT to HMRC.
Free, with no sign-up. Everything is worked out in your browser: nothing you type is sent to us or stored. A guide, not tax advice. Based on GOV.UK guidance checked on 31 October 2026. Your customer's written confirmation of end user status is what counts, not an assumption.
Shorter forms GOV.UK accepts include S55A VATA 94 applies
. If your software cannot show the VAT amount, it says to note that the customer is to account to HMRC for the reverse charge.
On an invoice of £5,000 at 20%, the VAT due under the reverse charge is £1,000. The supplier shows it on the invoice but does not charge it, and the customer accounts for it.
Answer in order. The first answer that settles it gives the result.
Keep going.
The reverse charge applies.
The reverse charge does not apply. The supplier charges VAT in the normal way.
The reverse charge does not apply. The work is zero-rated.
No VAT to charge or reverse.
The invoice must say the reverse charge applies and how much VAT is due under it, without adding that VAT to the amount charged. For example: VAT Act 1994 Section 55A applies. Customer to pay the VAT to HMRC.
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