Swedish reverse charge for construction

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Posted on by Kristina K

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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?

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André Arnaud de Cal... 303,126 Super User 2026 Season 1 on at

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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.

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Kristina K 270 on at

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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 :-)

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Alireza Eshaghzadeh 14,839 Super User 2026 Season 1 on at

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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"

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

On Posted sales tax, you will have following lines:

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Kristina K 270 on at

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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!

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