In some countries, it is possible to use the so-called reverse charge mode for specific services (for example, cable installation). When you generate invoices manually, it is possible to set this mode for each individual item. In such a case, e.g. 21% VAT rate appears on a given invoice, but the VAT amount is 0 EUR.
To be able to use this function, you have to set the reverse_charge key to 1 in InvoicingSettingsGeneral. If it is active, you can check the reverse charge box for each item on an individual invoice. The invoice is then issued in the reverse charge mode. You can set the note that will appear on a reverse charge invoice in the reverse_charge_note key in InvoicingSettingsGeneral.
While adding/editing any service, you may select to Invoice separately each/any of them. Reverse-charge invoice will be issued separately.
In the overview of reverse charge invoices on this page, you can find the following information:
- Client
- VAT No.
- Date of taxable transactions
- Note
- VAT base
You can filter here according to year, month, invoice type and invoice group.
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Show a given reverse charge invoice |
| Show detail of the Invoice | If you check this box, further information about invoices will be displayed. |