Reference
Reverse charge
VAT mechanism where the buyer accounts for VAT instead of the seller.
Explanation
Requires correct VAT category and exemption/legal reason information.
Often relevant for cross-border B2B invoices.
This article treats Reverse charge as a practical reference, not just a navigation page. It explains the term or workflow in context, shows why it matters for European e-invoicing, and connects the topic to invoice creation, validation, routing, archiving, and ERP implementation decisions.