# How to handle reverse charged VAT

**URL:** <https://forum.manager.io/t/how-to-handle-reverse-charged-vat/1254>\
**Category:** Uncategorized\
**Created:** [July 11, 2014, 2:43pm UTC](https://forum.manager.io/t/how-to-handle-reverse-charged-vat/1254 "2014-07-11T14:43:58Z")\
**Posts on this page:** 1\
**Showing post:** 19

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**Author:** ![wimg](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/wimg/32/34663_2.png) [@wimg](https://forum.manager.io/u/wimg)\
**Post date:** [April 22, 2015, 6:29pm UTC](https://forum.manager.io/t/how-to-handle-reverse-charged-vat/1254/19 "2015-04-22T18:29:09Z")

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I got around it by making a VAT code “BTW 20% EU” but set the percentage as 0%. Now my VAT report is correct. I can not see the actual amount of VAT to declare, but quickly calculating that number every 3 months is the least of my concern.

Thanks or the hints anyway!

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