EC services
judithbl67
Registered Posts: 9
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.
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.
0
Comments
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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 4.0
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Thank you.0
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I am of course assuming the services received were performed in the UK.0
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Yes that is correct.0
