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Split reverse charge purchase invoice


#1

I have a supplier who acts as a wholesaler for services from several underlying providers and they invoice me monthly - one of the underlying providers is VAT registered in another EU country so the invoice I receive from them is mostly inclusive of VAT but with a small element of reverse charged VAT.

I can’t see a way to apply reverse charge on a single line item, it seems to be either on the entire invoice or not at all. Is there a way to do this, or would I need to create two purchase invoices for every invoice received from this supplier?


#2

Hi @Mark_Manning

At this time it’s not possible to split the invoice. Although I’m not sure how common this scenario would be?

For now, you would need to create 2 separate purchase invoices.


#3

Okay, I’ll carry on for now. I’ve actually asked my accountant whether they should be doing this, because if not I’ll go back to them. Thanks.


#4

Yeah, it does sound a bit odd to me - surely the wholesaler should be the one dealing with the reverse-charging when they buy the service from the underlying supplier, and then charge it out to you at normal UK VAT.


#5

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