General practices
For users in the Netherlands, the Reverse Charge VAT rate is hidden by default in Shine.
If you need to apply reverse charge VAT to a sales invoice, you can enable this VAT rate from your settings. Once enabled, it will become available when creating your sales invoices.
Enable the Reverse Charge VAT rate
To enable Reverse Charge VAT:
Go to Settings
Select VAT rates
Click on the option to create a new VAT rate
Enable the Reverse Charge VAT rate
Save your changes
Once enabled, the Reverse Charge VAT rate will be available for use on your sales invoices.
Use Reverse Charge VAT on an invoice
After enabling the VAT rate, you can select Reverse Charge when creating or editing a sales invoice.
If you do not need to use Reverse Charge VAT, no action is required. The option remains hidden by default for users in the Netherlands.