How to do VAT return of "reserve charge" for buyer in NL

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I want to enquirer about how to do VAT return for buyer in NL. I see that there is sentence that “reverse charge” on the invoice. So rate:0%, supplier don’t pay VAT,but buyer need to pay, which I look up from law of tax . And why can buyer not need to show VAT identification number on this invoice. Another question is how to do VAT return? Thank.

[ries]

Maybe both links mentioned hereunder will help you solving your problem.

https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/zakendoen_met_het_buitenland/zakendoen_buiten_de_eu/btw_berekenen/btw_berekenen_bij_import_goederen_uit_niet_eu_landen

INVOICE only with VAT amount-how

Hello, I have problem with Creating of purchase invoice in the system. Problem going from folowing situation: I’m buying stuffs from another country where is no tax on it and is payed in USD. That products are sended to me by courier company. That company send to me later invoice with accountings fees and customs costs (I mean hear amount of tax in Euros what is apart in field). How I can put single amount of tax what I pay in that invoice? And also in that way that manager will be take o…