Hi Steve: The way I deal with it is, creating an account in chart of accounts, for this negative vat. Then specify in taxes the amount (percentage) in negative terms.
Walter -----Original Message----- From: steve jobs <[email protected]> Reply-to: SQL-Ledger Users <[email protected]> To: SQL-Ledger Users <[email protected]> Subject: [SQL-Ledger] VAT - Reverse charge in EU Date: Fri, 11 May 2012 10:15:03 +0200 Hi, sorry my English it isn't my mother tongue. I have an important question - for me - if somebody can help me. I'ld like to use Reverse charge (VAT) in ledger, how can I record invoices with reverse tax on ledger? Do I need some special setup in ledger? Thanks steve _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger _______________________________________________ SQL-Ledger mailing list [email protected] http://lists.ledger123.com/mailman/listinfo/sql-ledger
