Here in Denmark we have something that translates into “reverse VAT”. When a supplier of certain goods like electronics deliver to you, he has to invoice you without VAT. If you then sell this product to an end user who cannot deduct VAT, you have to add the VAT when invoicing this end customer. This has to be listed on the quarterly VAT summery to the tax authorities.
Also when trading within EU, VAT is not invoiced, but again has to be listed separately on the VAT summary.
How to handle this in ERPnext?