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Reverse charge - Business Central
Nezuko
Member Posts: 8
Hi,
We have received an invoice which the supplier has advised us we have to use Reverse Charge VAT. Please could you advise how this should be processed and any set up changes we need? We have to process postponed VAT and had to have changes made so I’, assuming this will be similar.
Thank you.
We have received an invoice which the supplier has advised us we have to use Reverse Charge VAT. Please could you advise how this should be processed and any set up changes we need? We have to process postponed VAT and had to have changes made so I’, assuming this will be similar.
Thank you.
0