Reverse Charge EG Erwerb Einkaufsrechnungen Deutschland SKR04

Reverse Charge EG Erwerb Einkaufsrechnungen Deutschland SKR04

Wir überlegen derzeit einen Wechsel unserer Finanzbuchhaltung auf Zoho Books. Hier haben wir noch ein Problem mit den Einkaufsrechnungen zu Dienstleistungen und Waren aus dem EU-Ausland. 
Wir haben den Lieferanten mit "EU – umsatzsteuerregistriert“ eingerichtet. In der rechnung haben wir in der Rechnungszeile den Umsatzsteuersatz „Standard (19%)“ hinterlegt.
Nachem wir den Beleg geseichert haben ergeben sich aus der Übersicht folgende Steuerbuchungen:
Abziehbare Vorsteuer 19% #1406 und Umsatzsteuer 19% #3806. Die Bezeichnungen und Kontonummern sind jedoch falsch! Die Steuerbuchungen müssten wie folgt lauten: Abziehbare Vorsteuer aus EU-Erwerb 19% #1404 und Umsatzsteuer aus EU-Erwerb 19% #3804.
Wir hattenauch einmal in der Rechnungszeile den Umsatzeteuersatz „Standardsatz (EU-Erwerb) 19%)“ ausgewählt. Hier lässt sich der Beleg jedoch nicht speichern und es kommt eine Fehlermeldung: „Steuer (Standardsatz (EU-Erwerb)) wird bei dieser Transaktion nicht unterstützt.“

Wie können wir die richtigen Steuerkonten für Einkäufe aus dem EU-Ausland hinterlegen? Gibt es noch andere Firmen hier mit dem gleichen Problem? Wie wird hier damit umgegangen?

Vorab vielen Dank für die Unterstützung



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