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    • How to register purchase invoices when purchasing goods from the EU? (FR0600)
    Settings → Settings → AccountingFill in the reverse charge VAT corr. accounts Clients → ClientsTo ensure that purchases from the EU are included in the appropriate fields of the FR0600 form, mark the “EU member” attribute in the client card. In the “VAT code” field, enter the VAT code (if the supplier is from a third country, select Foreign in the “Foreigner?” field). Assign the VAT register attribute to the position: “EU services, non-EU goods”.Warehouse → PurchasesIn the “VAT rate” field, specify 0 VAT. The debt to the client will not be increased, and the reverse VAT amounts will not be recorded in General ledger → General register, but will appear in the appropriate fields of the declaration.When registering invoices, it is possible to set the “VAT register attribute” for each item, where the user selects whether it is an EU good, EU service, or non-EU good. Once this data is marked, the system automatically fills in the required fields of the FR0600 form. Note. If the “VAT register” field does not appear, check the table settings.
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    Accounting Software

    How to register purchase invoices when purchasing goods from the EU? (FR0600)

    1. Settings → Settings → Accounting

    2. Fill in the reverse charge VAT corr. accounts

      Clients → Clients

      To ensure that purchases from the EU are included in the appropriate fields of the FR0600 form, mark the “EU member” attribute in the client card. In the “VAT code” field, enter the VAT code (if the supplier is from a third country, select Foreign in the “Foreigner?” field). Assign the VAT register attribute to the position: “EU services, non-EU goods”.

      Entering the VAT code in the EU client card

    3. Warehouse → Purchases

    4. In the “VAT rate” field, specify 0 VAT. The debt to the client will not be increased, and the reverse VAT amounts will not be recorded in General ledger → General register, but will appear in the appropriate fields of the declaration.

      When registering invoices, it is possible to set the “VAT register attribute” for each item, where the user selects whether it is an EU good, EU service, or non-EU good. Once this data is marked, the system automatically fills in the required fields of the FR0600 form.

      Registering a purchase invoice with a VAT attribute

    Note. If the “VAT register” field does not appear, check the table settings.