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Training Videos

How is reverse charge VAT handled?

Modified on: Mon, 11 Aug, 2025 at 10:18 AM

Use appropriate tax authority and band on supplier record.

If the supplier is overseas – the tax authority on the supplier record should be set to the relevant authority and the default tax band should be set to ‘standard’ - When the purchase invoice is entered against the above supplier it will automatically account for the reverse charge.