This could be a Feature request, or Support question.
From the 1st of January, the Reverse Charge used by Quickfile will mostly disappear. Quickfile is not geared up for the proper Reverse Charge entries for services, this was an incorrect description used, but was the VAT treatment for Acquisitions, and will mostly be not needed after the 1st of January. However, we would need the proper Reverse Charge for services, and a new postponed VAT accounting on goods bought from the EU / rest of the world.
Are there any plans by the software to introduce changes, or will this all have to be done by manual adjustments?