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goetz
Occasional Member - Level 2

Track Reverse Charge VAT

hi,

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)

2 REPLIES 2
FrankW
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?

KevinD
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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