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  1. How do I change the delivery method to an e-invoice?
  2. How do I add an attachment?
  3. How do I create a credit note?
  4. How do I change the tax rate?
  5. How do I edit a saved invoice?
  6. Can I copy an invoice?
  7. Where do I change the contact information that is on the invoice?
  8. Can I add invoice period on an invoice?
  9. How do I update my payment information?
  10. How do I change the invoice number?

How do I send an invoice with reverse tax liability?

To be able to send invoices with reverse tax charge you must first and foremost activate this for your account. When it is activated you can use the function under Create invoice.

Activate the function on your account

Go to page in InExchange Network: Account\Profile

1. Navigate down on the page until you come to the section Extended invoice settings and click on the picture with a pen and paper.

2. The field will now be unlocked for editing. Check the box marked in the picture below and click on Save.

Create invoice with reverse tax charge

Go to page in InExchange Network: Invoices\Create invoice

The service has now been activated on your account and is avaliable for use. The next time you create an invoice and select a customer, you click on Edit customer and then mark the box for Liable for tax on purchased construction services.

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