EC services

judithbl67

Hi
I don't know if anyone can help but I am putting some purchase invoices on for services purchased from the EC and am not sure how to handle the VAT. There is no VAT showing on the invoices, but I want to make sure that I get the VAT return right. I am using Sage accounts.

Thank you.

CeeJaySix

I'm no VAT expert but assuming the supplier is VAT registered and your company is entitled to recover all input tax this appears to be a normal reverse charge. I think Sage T24 is the correct code - should go into boxes 2 and 4.

judithbl67

Thank you.

CeeJaySix

I am of course assuming the services received were performed in the UK.

judithbl67

Yes that is correct.