Confirmation for VAT reverse charge `

Question asked by Sabica N Ahmed 8 years ago

Hey, I need to confirm that is there VAT reverse charge on services to or from EU countries? As in my VAT return there is one payment coming which related to Services to EU countries and in VAT return reverse charge occurred in relation to this.

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Hi Sabica,

The reverse charge should be applied on theVAT return automatically as long as the bill has the appropriate VAT treatment - have you got Reverse charge & EC rates toggled on your account?

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8 years ago

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