: : Reversing charge procedure for VAT

The customer who has to pay the VAT charge procedure must tell on the VAT declaration line the total amount, value added tax excluded, of the operation. The tax paid is deductible under the conditions of ordinary law.

The invoice related to the operations impacted by the reverse charge procedure mechanisms does not have to mention the required VAT. However, the fact that the VAT must be paid by the customer, as well as the title "Charge procedure", must be displayed.

Requirements

Then you must:

 

To reverse the charge procedure for VAT:

  1. Go to Accounting > Periodic works > Reverse charge procedure for VAT.
  2. You get the list of invoices from EU suppliers with the option set to Services in the predefined period.
  3. Check the Start printing box to get the result in paper format.