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Occasional Member - Level 2

Track Reverse Charge VAT


we have quite a few cases where we will recieve receipts without VAT but we have to account for reverse charge VAT, e.g. LinkedIn invoices us from Ireland with an irish VAT number without charging VAT. What is best practice to track the reverse charge obligation?


Would you record it as a "Tax Receipt" or "Receipt" with country Ireland? (we don't track VAT for Ireland)

Occasional Member - Level 1

We are facing the same issues. Concur does not seem to have an implemented solution for this. How have you handled this tax issue?

Community Manager
Community Manager

@FrankW I recommend posting your VAT question in the User Admin Group. You are probably more likely to get a response there. 

Thank you,
Kevin Dorsey
SAP Concur Community Manager
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Occasional Member - Level 1

We decided to set up 2 new expense accounts and then get users to select these with the 20% reverse charge VAT. This way the invoice is equal to what we need to pay & the it is kept separate from normal VAT