If you have Slovak legislation configured in Flexi and need to issue a received invoice with an obligation to remit VAT but without the right to deduct VAT, proceed as follows:
1. Enter a line item on the received invoice with the applicable VAT rate and set the relevant VAT line for remittance.
2. Enter a second line item with a zero VAT rate and a negative value equal to the VAT amount from the first line item. For this second line item, set the VAT line to "No impact".