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Reverse VAT

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Written by Lassi kähkönen
Updated over a week ago

Creating an Invoice with Reverse VAT

Follow these steps if you need to issue an invoice that includes reverse VAT:

  1. Create a new invoice and fill in the basic details (customer, date, payment terms, etc.)

  2. In the invoice row, open the "VAT %" dropdown and select "Reverse VAT" (Käänt. alv)

  3. Save the invoice. An automatic notice will be added to the invoice, indicating that reverse VAT applies

  4. You can also add other invoice rows using different VAT rates on the same invoice

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