VAT reverse charge

ERP 10
1

Hi everyone. Has anyone set up any kind of VAT reverse charge on an AP invoice before? I managed to set up a tax exempt code, but they want to see the VAT charge on there and then the reverse charge as well. Would they need to add a seperate tax reverse charge on the invoice each time or does epicor have an option to setup a code that does this automatically?

My finance knowledge of epicor is very limited so any help is appreciated.

2

In corresponding VAT in Tax Type Master setup… set it as Self Assessment. This will give you desired result.

3

That did the trick thanks Srakesh.