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Configuring Tax Nexus for Reverse Charge UK

in Ask A Guru 5 comments

Hi there,

I've just processed my first VAT return since moving to Netsuite and am not sure if the nexus is correctly configured for reverse charge. Should the box in red below be set to the Reverse Charge tax code. Currently the Notional VAT Reverse charge amount is showing on the purchase tax account but is not being cancelled out on the sales tax report.

Thanks

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