How to print in the Rate column it says “VAT is calculated by the tax agent”?

Question

1C

Faced such a problem. It is necessary to make it so that when printing it was written "VAT is calculated by the tax agent." In the test database, I succeeded, but not in the real one. What was done: 1) In the nomenclature, the setting "is subject to VAT at the buyer of the goods" is set.
2.) I tried to create a contract and there I chose the setting "VAT is subject to the buyer."
And despite these settings, the VAT column is written without VAT or other options, but not "VAT is calculated by the tax agent." Please tell me why these settings do not work, what else can I do?

Answer 1

Everything was decided. In the document itself, on the tab, this setting was additionally mentioned once again and you need to select it from the list