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Use this feature to set up the regime for transferred tax liability (reverse charge) and how it's reported. Settings on Tariff Numbers and Commodities let you monitor invoice posting in the correct mode (normal or reverse charge) and report it correctly in the VAT Control Report.
To turn on limit monitoring for a commodity, set the Reverse Charge Check field to Limit Check on the VAT Posting Setup page. When the amount exceeds the limit that's set up for the commodity on the Commodity Setup page, Business Central shows a message that the invoice must be posted in the appropriate mode. The codes that are reported in the VAT Control Report are set up on the Tariff Numbers page.