How do you enter postponed vat in QBE - I have the monthly statements but don't know how to adjust the figures on the vat return for the Reverse Charge

Hi barbara.thompson, thanks for your post - is the transaction that you're trying to enter 100% VAT? 🙂

Hi @barbara.thompson 

You need to activate & use VAT Code PVA Import 20% when you enter the supplier's invoice.

Hope this helps.