You’re offline. This is a read only version of the page.
2
Hi
Our client company is non-VAT payer, so all services in PI are showed incl. VAT.
But when thera services of non-residents we should calculate Reverse Charge VAT (RCVAT) for this services and calculate VAT payable to GOV.
Besides of that RCVAT should be added to cost of service.
How should we setup VAT for such kind of cases?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,113
Super User 2024 Season 2
#2
Martin Dráb
229,918
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (
