Quick EU VAT & Invoicing Question
Discussion
Typically (for me), just as we are about to exit, I have to supply some product to Germany.
When I invoice the buyer (VAT Registered company), I show VAT at 0% on the invoice & then account for this in the usual way * in my quarterly VAT return?
* I buy VAT Rated services from the EU with VAT @ 0% & account for this under reverse charge.
I know there is other paperwork & customer details I need to keep/submit, but on the invoicing, I just need a sanity check.
TIA.
When I invoice the buyer (VAT Registered company), I show VAT at 0% on the invoice & then account for this in the usual way * in my quarterly VAT return?
* I buy VAT Rated services from the EU with VAT @ 0% & account for this under reverse charge.
I know there is other paperwork & customer details I need to keep/submit, but on the invoicing, I just need a sanity check.
TIA.
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