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?
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
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.