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A
Andrea75
April 14, 2022
Question

Reverse charge codes

  • April 14, 2022
  • 1 reply
  • 0 views

Hi

I'm setting up QB for our German entity and need a 19% Reverse charge VAT code for sales and purchases. I created one but it states the net amount on the invoice, which it shouldn't do. It should give the gross amount  and just calculate in the background the 19% for tax reports. Can you please advice? 

thank you

 

Andrea

1 reply

A
Ashleigh1
April 14, 2022

Hello Andrea75, 

 

Welcome to the Community page, 

 

When creating a custom reverse charge code it doesn't work very well so that is more then likely what you are experiencing as well. 

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