web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Reverse Charge

Small and medium business | Business Central, N...

Suggested Answer

Reverse Charge

(0) Share

Report

Report

Posted on by Yumiko

318

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

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Rasmus B 151 on at

Like (1)

Report
Copy link

Link copied!

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.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

The Next Big Bite | Aussie Classics & Starting Small with Clay Wesener | EP04

Check out the Community Spotlight Video Series

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 612 Super User 2026 Season 1

#2

YUN ZHU 489 Super User 2026 Season 1

#3

Grigorios Mavrogeorgis 285 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Microsoft Training Manuals

Product updates

Dynamics 365 release plans