PL > Purchase Invoice > Reverse Charge VAT
Sanjay Parbhoo
4-15-21
Operating system: macOS
Hi,

I have setup reverse charge VAT with Sample Data as per the manual and it works correctly as per the manual for a Supplier setup as being in the Domestic VAT Zone. However, if a supplier is setup as a Ouside the EU supplier, then the VAT Postings are not correct. Instead a exchange rate gain is posted.

Any ideas on how to setup Reverse Charge VAT for purchases from suppliers outside the EU?



/Sanjay
2021.04.15 [14:30 PM]
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