Hi gurus,
following issue: we have an expense account, where we book purchases subject to local VAT as well as subject to Reverse Charge. Our goal is that no input VAT is claimed from purchases booked to this account. However, output VAT resulting from RVC should of course be shown in the VAT return. Making the account non tax relevant is imho not possible due to the output RVC tax.
Do you maybe have an idea on how to solve this?
BR
Mike