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Michael Round

10/31/2020, 9:46 PM
Hello all - does anyone know the best way to manage Nondeductible Reverse Charge VAT. It doensn’t seem to be compatible (even with notional amount posting) when reporting via the VAT100 report. Any input would be great.
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C_Billings

11/01/2020, 5:19 PM
I would reach out to Kamlesh and find the PM on his team that is responsible and ask their approach.