Settings for reverse charge VAT, domestic customers

The rules for reverse charge mean that it is the buyer, not the seller, who must report and pay VAT. In practice, it means that invoices are sent without VAT, referring to rules for reverse charge VAT. It only applies when buyer and seller are VAT registered.

Read more in the topic Construction sector, VAT reverse charge or at skatteverket.se.

To invoice domestic customers with reverse charge VAT you need to make two settings in Visma eEkonomi Smart.

First you need to make sure that you have activated the settings for reverse charge VAT.

1. Choose Settings - Company settings - Invoice settings.
2. Tick the box Construction sector, VAT reverse charge rules apply.

Then you need to specify which customers that will be invoiced without VAT, where reverse charge VAT rules applies. This is done in the customer register.

1. Select Sales - Customers.
2. Select the relevant customer.
3. Select Edit.
4. Enter the customer's VAT number if it has not been entered already.
5. Tick Reverse charge VAT rules applies.
6. Select Save.

Related topics

	Construction sector, VAT reverse charge
	Sales VAT and ledger settings
	Create invoice with VAT reverse charge
	Add customer
	Company settings