Translations:VAT Altinn Norway/14/en
From Marathon Documentation
Revision as of 09:40, 20 July 2026 by FuzzyBot (talk | contribs) (Importing a new version from external source)
Setting on foreign suppliers For foreign suppliers, reverse charge is specified under Accounting | Backoffice | Base registers, on the Purchase ledger tab; open the supplier and go to the Other tab.
