VAT Calculation Sheet - Report Transformation

So have you created your own report transformation?

What country is this for?

Have you looked at the localisation for other European countries such a Nederland and United Kingdom (past tax scheme)

Tax on 0% tax code I assume is a calculated value as it is not actually paid to anyone? I don’t think that’s possible with the current implementation.

Edit
I assume you are adding reverse change tax code for a localisation for Ireland Report Transformation for Reverse Charge