When you post a sale to a customer in another EU country, the program  calculates the VAT amount and creates a VAT entry with the information  about the reverse charge VAT and the VAT base (the amount used to calculate  the VAT amount). No entries are posted to the VAT accounts in the general  ledger.
Ko knjižite prodajo kupcu v drugi državi članici EU, program izračuna znesek DDV in ustvari postavko DDV s podatki o reverznem DDV-ju in osnovi DDV (znesek za izračun zneska DDV). Na konto DDV v glavni knjigi se ne knjiži nobena postavka.