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

**URL:** <https://forum.manager.io/t/how-to-do-vat-return-of-reserve-charge-for-buyer-in-nl/9203>\
**Category:** Uncategorized\
**Created:** [April 15, 2017, 5:13pm UTC](https://forum.manager.io/t/how-to-do-vat-return-of-reserve-charge-for-buyer-in-nl/9203 "2017-04-15T17:13:17Z")\
**Posts on this page:** 1\
**Showing post:** 2

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**Author:** ![ries](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ries/32/8988_2.png) [@ries](https://forum.manager.io/u/ries)\
**Post date:** [April 16, 2017, 7:44pm UTC](https://forum.manager.io/t/how-to-do-vat-return-of-reserve-charge-for-buyer-in-nl/9203/2 "2017-04-16T19:44:11Z")

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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](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](https://forum.manager.io/t/invoice-only-with-vat-amount-how/9138):
>
> 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…

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