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I have a purchase invoice where part of it is reverse-charged and part of it is subject to 21% VAT. How can I enter this in my accounts?
I have a purchase invoice where part of it is reverse-charged and part of it is subject to 21% VAT. How can I enter this in my accounts?
It's unusual that not all of the vAT has been reversed. I would perhaps contact an advisor or support to check whether this is correct...
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.