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Hi All,
We have received an invoice which the supplier has advised us we have to use Reverse Charge VAT. Please could you advise how this should be processed and any set up changes we need? We have to process postponed VAT and had to have changes made so I’, assuming this will be similar.
Thanks
This is slightly depending on what country you operate in. Some stuff exists in some countries standard BC that doesn't exist in others.
I would suggest you look at "VAT Posting Setup" and VAT calculation type and see if you could create a solution from there.
Make sure to check with your finance department before you put anything into production.
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