Hi, Can anyone help? regarding 'reverse charge' VAT set up? QB puts the VAT correctly into Box 1 and 4 and the Net into Box 7 but not into Box 6. Set-up looks correct.

It depends on what vat code you are using if you use RC which is wrong and misleading then you probably get the result you have posted Use ESS if a servic or EZG if goods and it will post correctly.

Thank you, Graceman, very grateful for your answer. Have to admit, am quite confused now, as the 'reverse charge' code should be for exactly that - correct reverse charge coding and accounting. Had thought that ESS (services) and EZG (goods) codes are for purchases where 'reverse charge' does not apply......