This guide covers how to set the default tax processing for a customer for the reverse charge mechanism in construction services and ensure that the tax processing is correct on the sales invoice.
Note! An invoice can only have one type of tax processing at a time. If part of the sales is subject to the reverse charge mechanism and part is not, separate invoices must be made for each.
Settings behind the customer
The customer's default tax processing is set on the Edit Additional Information tab.
Select the tax processing as Domestic construction service tax processing. A suitable tax text can also be selected behind the customer. Default selections can be overridden on the invoice if desired. 
Creating the invoice
When a new invoice is created for the customer, the default selection is Domestic construction service tax processing and the selected tax text. The processing can be changed if necessary. Note! The tax processing should be selected correctly first and only then fill in the line item of the invoice.
Fill in the invoice normally, the system will automatically zero out the VAT entries.
Keywords: Tax processing, Domestic construction service tax processing
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