Hello everyone ;
How exactely does the reverse vat work? I created a reverse vat and a general one to cancel it while billing but it doesn’t work. I’ll have the tax amount on the bills of a EU clients.
Help !!!
Thanks
Best answer by nvadera7
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+4
Hi
This is from the Recognizing VAT
I would double check your VAT configuration against the help article as well and make sure that it follows the recommended setup configuration needed
I did follow the VAT reverse configuration to a T. Created the VAT reverse; a general one
Hi Nawres
My setup for a client in the UK: Let me know if this helps or if you have found a better setup.
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