Reverse Charge Invoices for VAT Return

Question asked by Michelle Underwood 9 years ago

Hi, I'm sure this has been asked before, but how do I code theses correctly for the VAT return? I have set the VAT treatment as "services from an EU supplier" but which tax code should I use please? Many thanks Michelle

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2 Replies

Hi Michelle - assuming no local VAT has been charged, you use 0%

Best answer
9 years ago

Super thank you. That's what I thought but always best to check than get it wrong!

9 years ago

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