VAT treatment for purchases from EU

Question asked by Graeme Thompson 4 years ago

We regularly purchase transport services from EU suppliers. What VAT treatment should we use for these purchases?

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5 Replies

Hi Graeme,

The domestic reverse charge is for construction. Reverse charge applies to all services imported so would be fine for your purposes.

All the best,

Mohamed.

Best answer
4 years ago

Hi Graeme,

It would be services imported for EU Suppliers.

All the best,

Mohamed.

4 years ago

Quick follow up on this. The only options appearing in the drop down list that seem to come close to what we need are:- Services Imported - Reverse Charge Services from EU Supplier - Pre Brexit

I believe the Reverse Charge is for the construction industry which we are not involved in. Obviously these purchases are post brexit so the second one also doesn't apply

4 years ago

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