Issued Invoice
The Reverse Charge setup for an issued invoice must meet the following requirements:
a VAT rate of 0% is used on line items:
VAT lines are populated according to the posting rule (goods – line 20, service – line 21)
the posting rule must include a VAT fulfillment code (Sale of Goods, Services)
VAT Control Statement line – no impact on the Control Statement
a prerequisite is that the Customer is recorded in the company address book with the country filled in and the VAT Payer checkbox selected:
Full document preview:
__________________________________________________________________
Received Invoice
The Reverse Charge setup for a received invoice must meet the following requirements:
the applicable VAT rate is entered on the line items (the VAT amount is therefore calculated, but the TOTAL amount = amount due equals the net base value only):
VAT lines are populated according to the posting rule (goods – lines 03-04, 43-44; service – lines 05-06, 43-44)
the posting rule must include a VAT fulfillment code (Purchase of Goods, Services)
VAT Control Statement lines A.2
a prerequisite is that the Supplier is recorded in the company address book with the country filled in and the VAT Payer checkbox selected:
Full document preview:
__________________________________________________________________
The text stating that the transaction is subject to reverse charge is not automatically printed on the invoice. It must be added manually in the Introduction or Conclusion field — either on the individual invoice or on the Document Type.