To support reverse charge scenarios (e.g., cross-border services within the EU), it is recommended that you set up a reverse charge VAT item with 0% VAT in Perk. This VAT item should be linked to the appropriate ERP code used to flag reverse charge transactions in your accounting system.

When you export expenses with reverse charges, Perk passes along the 0% VAT rate and the reverse charge ERP code. Your finance system should be configured to recognize this ERP code and apply the appropriate reverse charge handling for tax reporting purposes.

Caution: Perk does not perform reverse charge calculations. This must be handled within your finance or accounting system.