'Services Imported - Reverse Charge' VAT return Boxes
Question asked by Sam Jackson 3 months ago
Hope you are well.
I was just wondering if you can confirm, and where possible, point us in the direction of some further reading, which boxes on the VAT return should accommodate the new post Brexit reverse charges. I'm seeing them being posted in Boxes 1, 4, 6 & 7 however my accountant is querying the posting in Box 4? I'm sure it is correct but thought I'd ask the question here as I'm sure others will get asked or ask this same question.