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Reverse Charge tax code with 100% non deductible input VAT

edited Apr 24, 2024 7:06PM in Ask A Guru 16 comments

Hi,

I need to create a reverse charge code with 100% non deductible input VAT.

I created tax code ESSP-FR following suite answer 19117, but I still don't have the outcome that I need in the VAT return report as VAT is still deducted.

I have attached:

  • The tax code that I have created based on suiteanswer 19117
  • The GL impact on a vendor bill (which is correct)
  • The VAT return with incorrect amounts in boxes 0055, 0702 and line 23:
    • Net amount of purchase in box 0044 - which is correct
    • Net amount in box 0055 - which is incorrect, it should be equal to 0
    • Net amount and tax amount in box 0207 - which is correct
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