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Laura-Nurmela
Level 1
posted
‎July 18, 2025 11:44 AM
last updated ‎July 18, 2025 11:44 AM

How to set up reverse charge VAT accounting?

The company is subject to reverse charge accounting, how to set that up in Quickbooks?
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1 Comment 1
BabyB
QuickBooks Team
QuickBooks Team
‎July 18, 2025 02:05 PM

How to set up reverse charge VAT accounting?

You can manually configure the reverse charge VAT codes in QuickBooks, Laura.

 

Before doing so, I recommend consulting your accountant to ensure all details are accurate.

 

Here's how to set up:

 

  1. Go to the Taxes from the left side panel.
  2. Click Add tax.


     
  3. Choose what type of tax you want to add.
  4. Fill out the necessary details.
  5. Hit Save.

 

For detailed instructions on applying VAT rates and utilizing them on forms, please refer to this article: How do I set up sales GST/VAT rates and use them on forms?

 

Please don't hesitate to post again if you have other inquiries. The Community team is here to assist you.

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