How to configure Reverse Charge Mechanism for AP Invoices for Domestic/Intra EU Invoices for Italy

Summary:

Hi, We have a requirement to configure Domestic Reverse Charge/Intra EU Reverse Charge for Italy suppliers. Business is expecting a Input Vat (+)/Output Vat(-) lines and Net effect should be zero for domestic reverse charge, similarly they are expecting for Intra EU invoices. The Tax Rate they have given is 22% with diff-diff recoverable rates for intra EU invoices. If someone has implemented same business requirement, could you please share your inputs/documents so that we can do correct setups to achieve the same. Thanks

Domestic	Description	% of deductibility	Applicability	Notes
22%	Reverse Charge art. 17 co. 6	100.00%	AP	This VAT code is applicable for cleaning, demolition, system installation and completion services related to buildings