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Former Member

Vendor invoices with VAT on charge account

Good afternoon,

We are facing a issue to post the VAT for a very specific case. Our customer is an hospital and has a specific behaviour regarding the tax.

For the intracommunity vendor invoices they receive, they must pay the equivalent of the domestic VAT to the State. As usual, the vendor sends the invoice without VAT (for example 100 EUR). The normal VAT rate is here 17%, so they have to pay 17 EUR to the State. So they want to have the following booking :

Vendor : Credit 100

Charge account : Debit 117

VAT : Credit 17

How do you think this posting is feasible ?

Thanks in advance for your help,


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1 Answer

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    Former Member
    Feb 20, 2018 at 09:00 AM

    I found the solution : it is necessary to use the NVV transaction key with 17% and the MWS with -17%.

    then I get the posting I want.


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