Why is my reverse charge purchases only shows on VAT due on sales but not in vat reclaimed on purchases?

I'm using QBO

Level 6

You'll need to elaborate.

Which VAT code are you using?

If you're not working with standard/accrual VAT, any scheme?

Go back to the Bill/Expense entries - is the VAT showing as plus/minus on the screen?

Hi Paul, I'm using Reverse charge Purch Standard VAT code.

Level 6

What's the VAT code shown on the Bill input screen

There are several Reverse Charge codes @accounts5-dattan that all do subtly different things.

They should all show something like this at the bottom of the Bill input screen though...

Subtotal £100.00
VAT @ 20% on 100.00 £20.00
VAT @ -20% on 100.00 -£20.00
Total £100.00

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