Found a previous unanswered post on the subject so cut and pasted the question as basically the same as what I want to know now! How and what entries are needed in Sage to achieve the right figures in the right boxes on the VAT return?
"With regards to typical monthly invoice received from Google Ireland Ltd for AdWords service subject to reverse charge -
Invoice received without VAT shown
I believe you calculate VAT on the above and include in box 4 with net invoiced amount to be shown in box 7. In addition, I believe the same amounts need to be entered in boxes 1 and 6 respectively."