Re: reverse charge VAT on invoices received from non EU supplier
Diana Klobukowska
7-19-17
Hello,

Reverse VAT was not designed to be used with VAT Zones function.
VAT Zone overrides VAT percentage and calculation method set in VAT Codes setting and Tax Rules setting.
In order to get a correct VAT result in your case, please use VAT Zone = Domestic.
If your customers have a need to use VAT Zones together with Tax Rules, please send us a wish describing the need.

Kind Regards
HansaWorld Team
Leave Comment
You can subscribe to notifications for this post by selecting the 'star' icon on the top right corner of the post.
Latest Posts
Piotr Wycichowski
Hi, I checked option "Use External Mail Software" in setting "Mail and Conferences Settings" in module "Mail and Conferences". When I create an invoice email I have a ...
17:38 8 Aug 2025
Piotr Wycichowski
Hi, Is somebody experienced in necessary settings for successful connection to server using webclient. When I tried, I got warning in brower, that Web client settings for HTTPS is not setup. So I ...
12:59 21 July 2025