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EU VAT proceedures for purchases.

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I process expenses and purchases from the EU for my client. The client is VAT registered. Sometimes my client has passed over their VAT number and the purchase is O rated however sometimes I am passed receipts for hotels and other purchases from the EU that have VAT on them. In both cases could you confirm the correct filing procedure and if possible QBOL Vat codes that would produce the correct result?

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By paul.benny
19th Jun 2019 12:18

If you're providing bookkeeping services for clients who trade with other EU member states, I recommend that you familiarise yourself with VAT725.

I've no experience of QuickBooks. You might be better browsing there for QB help - 43 seconds browsing on their website came up with at several community posts about EU VAT.

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