Reverse Vat

Yazi
Yazi Well-KnownRegistered Posts: 225
Hello

Not sure if anyone can explain how I should be entering this on Sage with regard to the Reverse Charge.

Microsoft invoice received from Ireland. Exporter is their center in Germany.
Invoice is for Annual Membership for our own use.

It states "reverse charge applies"
plus it says "VAT exempt Intra-EU delivery"

Thanks in Advance
Yas

Comments

  • Monsoon
    Monsoon Font Of All Knowledge FMAAT, AAT Licensed Accountant Posts: 4,071
    I think that's just tax code T8 in Sage - standard EU reverse charge.
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