Hi, I hope someone could help me.
UK VAT registered company received service e.g from Estonian company( VAT registered) ( facade instalation work) in the another EU country for example Denmark. So service was provided for UK company in the another EU country.
How should I treat these purchases? I have contacted VAT web chat and 2 different advisers said me 2 different things. One is to put as No VAT this transaction another is use reverse charge. So I am very confused with that.