Reversed VAT

  Administrator and Sales Staff
  Web interface, API

If you want to use reversed VAT on your invoice you choose Reversed VAT under Deductions & fees when creating the invoice. Turn on Reversed VAT and the enter the recipient's VAT number. 

If you're not sure whether you should use reversed VAT or not, you can check with Skatteverket.


Can't find what you're looking for?

During the day you can chat with us, you do so by clicking the chat box in the right corner. If you prefer to contact us in another way you find our contact information here

0 out of 0 found this helpful



Article is closed for comments.