Domestic Reverse Charge on Sales Invoice

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Posted on by Pratik Bhosle

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Hello Community

I am working on Domestic reverse charge (UK Sales Tax) for one of my client and has done set up as per following blog.

https://learn.microsoft.com/en-us/dynamics365/finance/localizations/emea-reverse-charge

Completion of your VAT return - The expected results are :

"Where you make a reverse charge supply you must include the VAT exclusive value of that supply in the total value of sales in Box 6 of your VAT return. There is no output tax to include in box 1, because that is the responsibility of your customer."

Unfortunately the figures are populated on Box 6 & 8 respectively (as described below), where did it go wrong on config side ? Please let me have your suggestions. Thanks !