Skip to main content
Post a question

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id : 63cu1mXyDzDfv6ONCjGkCn
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Swedish reverse charge...
Finance | Project Operations, Human Resources, ...
Answered

Swedish reverse charge for construction

Like (0) ShareShare
ReportReport
Posted on 7 Mar 2023 13:42:09 by Kristina K 270

Hello

I need some help in finding out how to set up this scenario


  • Customer gets a vendor invoice of SEK 8000. On this invoice it is stated reversed charge (omvänd byggmoms) due to tax regulation. 

  • The VAT percentage is 25 %
  • Both Sales and purchase VAT are supposed to be posted with SEK 1 500.
  • The postings on main account will have to be reflected on 2 different main accounts, One account for the debit posting and one for the credit posting
  • The purchase account need to be included in tax reporting

I am struggling to find out what impacts the sales tax directions parts. What to look for for changing the sales tax directioh?


pastedimage1678196455008v1.png

  • Kristina K Profile Picture
    Kristina K 270 on 08 Mar 2023 at 20:18:24
    RE: Swedish reverse charge for construction

    Hello Alireza!

    Thanks a lot for this very clear and descriptive part on my question. Now I can improve my work even more!

    Alireza, you are fabulous!

  • Verified answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 13,585 Super User 2025 Season 1 on 08 Mar 2023 at 13:08:27
    RE: Swedish reverse charge for construction

    Hi Kristina,

    I addition to Andre feedback, You can apply reverse charges tax codes. It means that you need to have two sales tax code for CREDIT and 1 for debit. for example 86C and 86D.

    The credit one needs to enabled for "Allow negative sales tax percentage"

    pastedimage1678280577554v1.png

    You need to activate the "Reveres charge" for credit sales tax:

    pastedimage1678280868587v4.png

    On Posted sales tax, you will have following lines:

    pastedimage1678280850200v3.png

  • Suggested answer
    Kristina K Profile Picture
    Kristina K 270 on 08 Mar 2023 at 05:57:36
    RE: Swedish reverse charge for construction

    Thank you for answering. To be able to use the "Use tax" was one part of the solution. I had to use 2 sales tax codes also for posting and report layout purposes so I got all solved by testing and also to take a look at the description parts of Microsoft Learn for Swedish VAT :-)

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 292,865 Super User 2025 Season 1 on 07 Mar 2023 at 16:39:21
    RE: Swedish reverse charge for construction

    Hi Kristina,

    On the Sales tax group > Setup, you can link Sales tax codes and enable the option 'Use tax' which will then enabling the reverse charge calculation. You would need to have different Sales tax groups for normal and reverse charge calculations.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Daivat Vartak – Community Spotlight

We are honored to recognize Daivat Vartak as our March 2025 Community…

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Kudos to the February Top 10 Community Stars!

Thanks for all your good work in the Community!

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,865 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,723 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156 Moderator

Leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans