# VAT Reverse Charge Method **URL:** \ **Category:** Uncategorized\ **Created:** [February 5, 2019, 2:23pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464 "2019-02-05T14:23:41Z")\ **Posts on this page:** 9\ **Page:** 1
**Author:** ![crhodes](https://avatars.discourse-cdn.com/v4/letter/c/6f9a4e/32.png) [@crhodes](https://forum.manager.io/u/crhodes)\ **Post date:** [February 5, 2019, 2:23pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/1 "2019-02-05T14:23:41Z")
Hi I need to use the RCM but it isn’t calculating the VAT correctly Invoice amount GBP17.62 and is calculating the VAT at GBP4.00 based on 20% I tried altering the VAT rate to different rates and it appears to be rounding the VAT up or down to the nearest GBP1 Any one else having this problem ? ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [February 5, 2019, 2:34pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/2 "2019-02-05T14:34:30Z")
First, are you following procedures for RCM VAT outlined in this Guide: [Reverse charge VAT (Value Added Tax) | Manager](https://www.manager.io/guides/16455)? Second, if you are, post screen shots to illustrate this problem. Include the Edit screen from a transaction where your RCM VAT code is applied and from wherever you are seeing the tax amounts you believe are incorrect. ---
**Author:** ![crhodes](https://avatars.discourse-cdn.com/v4/letter/c/6f9a4e/32.png) [@crhodes](https://forum.manager.io/u/crhodes)\ **Post date:** [February 5, 2019, 2:51pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/3 "2019-02-05T14:51:45Z")
I have followed the guide and it appears to be set up correctly, its just the calculations that are incorrect. ![2019-02-05%20(4)](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/2/d/2d9324c11ac61f86f5569b396a1c5708d8822458.png) ![2019-02-05%20(6)](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/0/d/0dbc4c5e20e262cba2b57bb8ce2873fb75527bae.png) It is also not inserting the figures into the VAT calculation worksheet neither ---
**Author:** ![crhodes](https://avatars.discourse-cdn.com/v4/letter/c/6f9a4e/32.png) [@crhodes](https://forum.manager.io/u/crhodes)\ **Post date:** [February 5, 2019, 2:54pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/4 "2019-02-05T14:54:31Z")
![2019-02-05%20(8)](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/a/d/aded6b3921d9166a8820707fc37cfcb2afa8b8c3.png) ---
**Author:** ![Tut](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/tut/32/3286_2.png) [@Tut](https://forum.manager.io/u/Tut)\ **Post date:** [February 5, 2019, 3:21pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/5 "2019-02-05T15:21:11Z")
The miscalculation of VAT seems to be a bug. I am putting this into the bugs category for that. On your second question, RCM VAT will not appear on the VAT Calculation Worksheet because it is a custom tax code. Since the program cannot predict what custom tax codes might be created, only built-in tax codes are included in any of the tax worksheets. ---
**Author:** ![crhodes](https://avatars.discourse-cdn.com/v4/letter/c/6f9a4e/32.png) [@crhodes](https://forum.manager.io/u/crhodes)\ **Post date:** [February 5, 2019, 3:26pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/6 "2019-02-05T15:26:31Z")
Thank you Tut, the bugs category seems as good a place as any !!! My apologies on the VAT calculation sheet, I can now remember reading that previously. ---
**Author:** ![lubos](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/lubos/32/62798_2.png) [@lubos](https://forum.manager.io/u/lubos)\ **Post date:** [February 19, 2019, 11:08pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/7 "2019-02-19T23:08:41Z")
`Tax Summary` report fixed in the latest version (19.2.11). ---
**Author:** ![aymnak](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/aymnak/32/29941_2.png) [@aymnak](https://forum.manager.io/u/aymnak)\ **Post date:** [June 4, 2020, 10:36am UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/8 "2020-06-04T10:36:09Z")
The reverse charge tax value does not appear in the report ![Capture](https://us1.discourse-cdn.com/flex019/uploads/manager1/original/3X/4/3/4383db86bce02d3e9a8d0b212c5fe2c8bd576a18.png) ---
**Author:** ![Ealfardan](https://sea1.discourse-cdn.com/flex019/user_avatar/forum.manager.io/ealfardan/32/63166_2.png) [@Ealfardan](https://forum.manager.io/u/Ealfardan)\ **Post date:** [January 18, 2023, 2:55pm UTC](https://forum.manager.io/t/vat-reverse-charge-method/20464/10 "2023-01-18T14:55:19Z")