EC VAT - reverse charge ?
its been a few years since I've been involved with sales to countries outside the UK so I hope anyone out there can tell me whether I'm on the right track please - as I'm finding the HMRC site info a bit, how shall we say, "rather testing"?
all our trade is usually within the uk but we recently did a one off "favour" for one of our business contacts which means we have to invoice their agent in Germany.
We agreed to supply labour (only) to help load (in the UK) equipment onto a tour truck (bound for the continent) - the equipment was not in any way owned or conected to us, we supplied the "muscle power" only.
from what I've gleaned we need to invoice the German tour agent (german Vat number supplied) for our services under the reverse charge mechanism for services supplied. - meaning that we don't charge VAT.
if this is correct, can anyone let me know how the items below are done.....
1) does this invoice need to be included on our UK vat return - if so, which boxes need to be populated..........
2) does it also need to be included on a ECSL - i'm confused as I've seen there is a form listed as "RCSL" (reverse charge sales list) ?
we use Sage 2009 professional- if thats of any relevance.
I'm sure you've been over this serveral times with other questions but I find the whole thing extremelt confusiong - and the info on the HMRC site is about as much help as a chocolate teapot !!!!
thanking you all for your time..........
- Taxfiler - SA100 - More efficient? 642 5
- See you all on the other side 692 6
- 12Pay 458 2
- dividends 611 2
- R&D 318 1
- Quarterly Reporting - The Logistics 1,181 17
- Auto enrolment contribution rates 440 3
- How long are you waiting for appeal reply 415 4
- Borrowing money to loan to company 373 1
- Mother as Guarantor for Son's mortgage 545 5
- Seeking a tax case 642 9
- When do we qualify for state pension? 505 4
- Companies house strike off 550 3
- Tax treatment of alterations to property 429 2
- Moving to the cloud 745 9
- Iris open space/doc exchange for SATRs 216 2
- How much to charge for payroll? 904 16
- Unincorporated charity transfer to CIO 210 4
- BTC vs Digita 1,092 29
- Has anyone tried calling HMRC to get tax on dividends put in code? 501 4
- HMRC Joint Filing 562
- Capital Contribution towards a company car 420
- Capital Reduction & Impact on EIS Shares 373
- IRIS and FRS 102 354
- Capitalising Finance Lease 327
- USA help 317
- National Minimum Wage issue on Directors joining a Workplace Pension 297
- Dormant company accounts under FRS 102 293
- Marginal rates of tax 293
- Class 2 NI 278