I have a question about how to correctly enter an intra-Community purchase with vAT reverse charge in the system.I recently received an invoice from a German company for the purchases of photographic equipment, with a reverse-charged invoice (0% vAT) in the name of my sole proprietor, including vAT number.
The payment was made via my private account, but I want to register this purchase correctly as:
Investment with depreciation
(e.g. over 3 or 5 year)Intra-Community purchase with reverse charge (0% vAT)
I cannot immediately find a field in the form to indicate that this is an intra-Community supply or to select reverse charge.
I can only fill in the amount excl. VAT and incl. VAT, without being able to clearly set the vAT rate to 0% or ‘VAT reverse charge’.
My questions:
How do I enter these purchases correctly in Dexter, so that:The vAT is not calculated incorrectly
The investment is deducted correctly
The vAT reverse charge is processed correctly (for later declaration in boxes 86 and 88)
Thank you very much in advance for your help!