VAT for services from abroad (CH)

[Davide]

Reverse Charged Tax Code - Tax Summary vs Tax Transactions Report

Dear @lubos, our chartered accountant pointed out the inconsistency (he defined it an incorrect accounting under Italian law but I know that maybe in other countries this could be different…) in the reporting between Tax Summary and Tax Transactions for transactions under reverse charged tax code. In order to meet the Italian legal requirements he required also the Tax Transaction report to show the identical amount on tax on sales and tax on purchases for each invoice. This would also make t…