You can use additional VAT regimes to create your invoices (via the online tool):
Choose the VAT regime:
Reverse charge
Exempt
Outside tax scope
IC goods
IC services
Outside E.U.
According to the code you've chosen, "VAT reverse charge" or "VAT exempt" will appear on the invoice:
Reverse charge => VAT reverse charge
Exempt => VAT exempt
Outside tax scope => Outside tax scope
IC goods => VAT reverse charge
IC services => VAT reverse charge
Outside E.U. => VAT exempt
The 0% or reverse-charge rate does not appear when I create an invoice
Do you only see 6%, 12% and 21% and cannot find the 0% or reverse-charge rate? Check your VAT percentages and add the rate if it is missing:
Go to Settings.
Open VAT percentages.
Check whether the rate you need is in the list. Standard entries include Reverse charge, Exempt and several 0% regimes.
If the rate is not there, click New VAT percentage.
Fill in a Code and the Percentage, tick Default if you want it to be the default rate, and click Save.
The rate is now available when you create a quote or an invoice.


