Updated on 24 September 2026

Intra-community invoices and reverse charge

Set VAT to 0% and use accounts 472 and 477 so these invoices can be verified.

Intra-community invoices and invoices subject to the reverse charge (inversión del sujeto pasivo) must have certain data set up correctly before they are verified.

to verify the invoice, you must set VAT (IVA) to 0%.

Invoice setup

Check that the following fields are filled in correctly:

VAT (IVA): it must always be set to 0%.
— On the Cliente/Proveedor (Customer/Supplier) record, VAT may be set to 21% by default, so you need to change it on the invoice.
Input VAT account (IVA soportado): it must be a 472… account
Output VAT account (IVA repercutido): it must be a 477… account

Invoices module - Intra-community invoices and reverse charge in Ubyquo

Once you have checked this data, the invoice can continue with the verification process.

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