Reverse charge tax on acquisitions (e.g. software) from abroad can be recorded in bexio under Supplier invoices. To do this, create a supplier invoice and then select the reverse charge tax rate for the items. If reverse charge tax cannot be selected, you must first enable it. You can find out how to do that here: How do I add a new VAT rate?
If you receive an error message when you try to save, check the “Settings” tab to see if you selected "Net" and "Including tax or reverse charge tax".
bexio creates the following accounting record for you automatically: