Good afternoon
My client has invoiced a EU business. General rule for services apply so supply is where the customer belongs.
I have read the VAT notice 733 para 6.2 to 6.4 and it suggests this should be excluded from the Flat rate turnover. My software (Free Agent) has included it (settings are correct as far as I am aware).
Am I misinterpreting the notice? Any pointers gratefully received.
Many thanks
Replies (2)
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If services have been supplied these are technically outside the scope of VAT and not declared as part of your FRS VAT turnover. Sale of good however would be.