Setup a non-UK VAT rate for an EU supplier


I can see that when I create new EU supplier I have to set VAT option: Registered in another EC Member State
and provide their rate - 21% in Latvia.

But then, when I create new purchase invoice no matter which currency I choose (default for this company is USD, but I have tried EUR and GBP also) the only %rate of VAT available is 5%, 20%, 23% and No VAT.

I have to apply VAT reverse charge also but there is no way to see their 21% set during creation of new supplier.

What do I do wrong?



Take a look in Account Settings >> Advanced Features, you would need to add this VAT rate to your account before it will be accessible in your purchase invoices.

Thank you!

Quick and Helpful.

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