VAT Domestic Reverse Charge Detail
The VAT Domestic Reverse Charge Detail report shows invoice detail for Domestic Reverse Charge vat eligible contracts.
The following users can also generate this report:
- All Enterprise Administrators
- All Local Administrators
- All Regular Users assigned to a project.
Report Output
- Segment ID
- Project Number
- Project Name
- Draw Period Name
- Period Number
- Period Date
- Organization Name
- Contract Number
- Vendor ID
- Invoice/Claim Number
- DRC Eligible
- Date Invoice/Claim Approved
- Invoiced/Claimed Amount This Period
- Retention Held (Released) This Period
- Vat Discount Amount
- DRC Vat Amount
- Disbursed Vat Amount
- CIS Amount
- Discount Amount
- Net Payment
- Paid Amount
- Remaining Amount
Last Published Friday, December 5, 2025