Forum - reverse charge VAT on invoices received from non EU supplier

reverse charge VAT on invoices received from non EU supplier

Aldevinas Katkus

7-14-17

If we receive an invoice for services from non EU country, e.g. Norway, we have to apply reverse charge VAT in some cases (lithuanian tax inspection code PVM20), however if an invoice has a VAT zone=non EU, the reverse charge vat does not work: we get VAT amount in the rounding account's debit side. If we change VAT zone to "EU", then everything is correct. Is there a way get the correct NL transaction without changing VAT zone to EU?

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

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