When I work in subcontracting, no vAT is charged and it is effectively reversed. I believe this is different from charging vAT at 0%, but I cannot find it in the Dexxter drop-down menus.<\/P>
Furthermore, it is recommended to add a corresponding text to such an invoice, e.g. –<\/P>
<\/P>
vAT is reversed<\/P>
“Reverse charge. In the absence of a written objection within<\/P>
one month after the invoice has been received, the<\/P>
customer is deemed to acknowledge that he is a taxpayer obliged<\/P>
to submit periodic returns. If this condition is not met, the customer is liable for the payment of the tax due, interest and fines in respect of that condition.”<\/P>
<\/P>
Is it possible to add this within Dexxter, preferably automatically when selecting a ‘co-contract’?<\/P>
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