Taxes in East Africa and beyond · Guide 158 of 624
Reverse charge on imported services
When you buy services from abroad, such as software or consulting, you may need to account for VAT yourself under reverse charge. RockifyERP can post it automatically.
How to do it in RockifyERP
- Create a purchase tax template with two rows: VAT Receivable (add) and VAT Payable (deduct), at the same rate.
- Use it on purchase invoices from foreign service suppliers.
- The supplier’s bill is unchanged and both sides of the VAT post.
Tip: Check with your tax adviser which imported services need reverse charge in your country.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.