EU business with GB VAT code
Question asked by Kathryn Pollitt 1 year ago
I've just made a purchase from Apple and have been invoiced by Apple Distribution International based in Cork, Ireland (so an EU business). They do however have a GB VAT number and have charged VAT at 20%.
For VAT purposes, do I enter this with a VAT treatment of "Goods from EU Supplier" with VAT rate set to "20% standard rate"?
Thanks in advance, Kate