Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
I'll share what I know about this, skelly27.
The VAT reverse charge is at its simplest a mechanism where the liability to account for and pay VAT on cross-border services is transferred from the supplier to the receiver of certain services. I'd recommend contacting your state agency to know more about the difference between the two sales tax codes.
Once you've confirmed their difference, we can always go back to QuickBooks Online and set up the sales tax codes correctly. You can also use these links for reference:
Keep us posted about this so we can further assist you.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.