Recharge of US bought services to UK customer

Recharge of US bought services to UK customer

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We are a UK based company. A US supplier has charged us for a service that was on behalf of one of our UK customers. I need to recharge to a UK VAT registered customer, but do I include VAT despite not being charged any VAT from the US company?

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By shaun king
11th Mar 2015 17:19

Yes

Charge to you -subject to Reverse charge and your charge to customer plus 20% VAT

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