service supplies, VAT box 8,

goldring
goldring Registered Posts: 45 ? ? ?
I would like your opinion on this. (we use Sage)
Our company' s magazine advertising spaces are sold to EC customers as well. So we classified advertising spaces as services.
We have been use T4 for the sales to EC VAT registered customers and that means the sales value also show in VAT box 8
After reading this form HMRC website as following, I think we have done it wrong? The sales of advertising spaces should not be included in VAT8. "~~Box 8: the total value of goods you supplied to other EU countries
Put in the total value of goods you supplied to another EU country and services related to those goods (such as delivery charges). Please note that services related to those goods should only be included if they form part of the overall invoice total. If these, or any other services, have been invoiced separately they should not be included. "

Would do you think?

thanks for your input.

Comments

  • goldring
    goldring Registered Posts: 45 ? ? ?
    called HMRC, the lady answered the phone confirmed not to include in box8.
  • Gem7321
    Gem7321 MAAT, AAT Licensed Accountant Posts: 1,438
    Your EC VAT registered customers should reverse charge the VAT
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