EU VAT - VAT was charged in the EU country

EU VAT - VAT was charged in the EU country

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My client bought a fixed asset from an EU coutnry (special vehicle for selling coffee& tea on street). The vehicle was assemled in the EU country and he collected it himself. he has different invoices now from different EU suppliers. EU VAT is charged on most of the invoices because the suppliers were not 'willing to issue' zero rated invoices eventhough my client gave his VAT no. So far I have been dealing with 'normal' EU invoices where VAT was zero rated. Can anyone please help me how to enter these gross invoices into his VAT return?

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By WhichTyler
07th Jun 2015 19:40
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