You are here: Purchase > Accounts Payable > Register Supplier Invoice > Reversed Liability for Payment

Reversed Liability for Payment

Check this setting if you want to use reversed liability for payment on the invoice. The VAT amount will automatically be set to zero (0) and a fictitious input and output VAT will be coded. This fictitious VAT is managed on separate VAT accounts for reversed liability for payment.

Please note that the reversed liability for payment field is not available when making purchases from abroad.