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Ireland VAT

edited Jan 6, 2014 2:51PM in Accounting / ERP 1 comment

Anyone familiar with Ireland VAT setup in NetSuite? Please Help!

I am trying to set up a reverse charge for services procured from outside the EU, but unable to set it up so that the charge appears on both T1 and T2 boxes of the VAT3 report and not on ES2 box. It seems if I set up the code as an EC Code T1 and T2 boxes are fine, but ES2 also gets populated.

Is there a way to get amounts on T1 and T2 and NOT on ES2?

Here's my tax code setup:

Rate: 0.00%
EC Code: Not Checked

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