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3. Once the document is posted, check the Debit and Credit The entry should be as below:

To check the result, use VAT Return Recoverable VAT report or Output VAT report: (Taxes > Taxes Documents > VAT Returns):Image Removed

Create new VAT Return and choose:

• the VAT period where this reverse entry falls or the current VAT period
• Entity

Report is filled automatically:
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A)

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B)

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Reverse Charge is reflected in boxes 3 and 10. Click on Details to check entries in Recoverable VAT report or Output VAT report:
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