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

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

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