Reverse VAT on sales order

Hi all,

i'm facing an issue that can probably be resolved using setup. But i can't find the right setup.

The problem is :

For a customer in Italy, I will have to generates sales invoice (for customer...) with reverse VAT calcultation.

For example, my invoice is 1000 € without taxes + 220 standard IT VAT = 1220 € VAT Incl.

The posting havec to be like this  :

411xxx > 1 000 (debit)

703xxx > 1 000 (credit)

445xx1 > 220 (credit)

445xx2 > 220 (debit)

I tried every setup I know about VAT but i'm can't get the posting.

I tried using a GBR specific setup (found here : https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/gbr-set-up-reverse-charge-vat), but with no effective result.

Can anyone help me ?