Reverse charge - Pre-Brexit vs services imported

Question asked by Tracey Matthews 3 months ago

Hi,

Can anyone confirm?

Should 'Services imported' now be used for EU purposes that were previously 'EU reverse charge services'? eg - Google services?

If so, what is Pre-Brexit now for?

Thanks TM

3 Replies

Hi Tracey,

That is correct. The pre-brexit treatment is simply for if you need to me retroactive entries for pre-brexit entries.

All the best,

Mohamed.

Hi Tracey,

You're welcome!

All the best,

Mohamed.

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