Reverse-charge VAT in SnelStart is posted using the VAT codes that are available by default in Zenvoices.
Domestic VAT reverse charge
For domestic VAT reverse charge the following VAT codes are available in Zenvoices:
Purchases low reverse charged (domestic)
Purchases high reverse charged (domestic)
Sales low reverse charged (domestic)
Sales high reverse charged (domestic)
In SnelStart the correct booking lines will then be created automatically.
Important: if you want to post invoices with reverse-charged VAT, you need general ledger accounts with the correct functions in SnelStart. For more information about this, see the following articles from SnelStart:
Manually posting a purchase invoice with reverse-charged VAT
Manually posting sales invoices with reverse-charged VAT
Foreign VAT reverse charge
For foreign VAT reverse charge the following VAT code is available in Zenvoices:
VAT reverse charged (foreign)
Using this VAT code is equivalent to using VAT 'none' in SnelStart. If you use this VAT code in combination with a general ledger account with a function for foreign VAT reverse charge (for example function 61 or 62), the VAT will be posted correctly in SnelStart.
Important: make sure that the country and VAT number are filled in correctly for the customer or supplier in SnelStart.
For more information about this, see the following article from SnelStart:
Difference between VAT reverse charged or sales within the EU