VAT Amount Detail in case of Reverse Charge

If we register a purchase invoice for a vendor with Reverse Charge

from Invoice->Statistics we see the VAT detail

The VAT % is zero because the system automatically posted vat purchased and sold of the same amount, but with a reverse sign. In the “Reverse Charge VAT Amount” and “Reverse Charge VAT %” fields, the system shows us details about the VAT percentage and the amount.

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