I have an invoice from Mircosoft Azure 'Microsoft Ireland Operation Ltd' to a Ltd co client with 20% VAT charged and showing a GB VAT registration number.
What is the correct VAT treatment for this in Xero?
Many thanks
Replies (2)
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Possibly the same as any other suppliers invoice?
Microsoft Ireland Operations LTD
HM Revenue And Customs
Ruby House
8 Ruby Place
Aberdeen
AB10 1ZP
VAT ID GB 639237322
Although is this goods or services? Believe the GB VAT number may be for goods. If services then probably you need to get the client to log on to their Microsoft account and add their VAT number, after which probably no VAT will be charged.