Forum - PL > Purchase Invoice > Reverse Charge VAT

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]

Dejan R.

4-20-21

Hi Sanjay,

I will check with our team and I will get back to you

Dejan R.

4-20-21

Hi Sanjay,

Issue has been reported wth subject "PL>>Register>>Purchase Invoice>>Zone = Outside VAT>>Reverse VAT not posted correctly"

Please track status of this bug

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