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HelloI need some help in finding out how to set up this scenario
I am struggling to find out what impacts the sales tax directions parts. What to look for for changing the sales tax directioh?
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.
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 :-)
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:
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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