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1. Create an Invoice Received4.2.3.1.1. Creating an Invoice Received. The Main tabfor Imported Services (Purchasing > Invoices Received).
In document parameters set taxation parameter as Import:
See also 4.2.3.1. Invoices Received (Receipt From Supplier)
2. On the Expenses tab, check the box Apply Reverse Charge for Services for filled expenses:
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4. To check the result, use VAT Return (Taxes > Taxes Documents > VAT Returns):
Create new VAT Return and choose:
- the VAT period where this reverse entry falls or the current VAT period
- Entity
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