When the purchase invoices are in reverse charge, in the statistics the system calculates the fields"VAT%" and "VAT amount" to zero because sales VAT and purchase VAT compensate each other.
However, it would be useful for the user to know the VAT % and the VAT amount calculated in both registers.
We propose adding two new fields "Reverse charge VAT%" and "Reverse charge VAT amount" on page "VAT Specification Subform (576)".
Needs Votes