reverse charge VAT on invoices received from non EU supplier
Aldevinas Katkus
7-14-17
If we receive an invoice for services from non EU country, e.g. Norway, we have to apply reverse charge VAT in some cases (lithuanian tax inspection code PVM20), however if an invoice has a VAT zone=non EU, the reverse charge vat does not work: we get VAT amount in the rounding account's debit side. If we change VAT zone to "EU", then everything is correct. Is there a way get the correct NL transaction without changing VAT zone to EU?
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