Hi, just started to use Quickfile, and I think the reverse charge is a bit odd. Well, wrong.
Firstly, for a SALE of services under reverse charge, the only entry on the VAT return should be in the Box 6.
Secondly, entering the other country’s VAT rate (client’s VAT rate) should not be necessary in the case of a reverse charge (as the whole point of reverse charge is that the client has to charge themselves their local VAT). And showing an imaginary VAT amount and the same negative VAT amount on an invoice is confusing at least.
It’s a simple algorithm to implement, with another checkbox to tell whether an item is a service or goods. I have a single-line formula in Excel for each VAT Return Box - I am happy to share that with QuickFile programmers if it helps.
I guess the easiest way around this is selecting a 0% VAT rate? And then manually adjusting the VAT return - if this is possible, I haven’t checked yet. But that manual thing might not be compliant with the MDT (making tax digital).