Hi,
I have an invoice from a US supplier who have put this on the bottom of their invoice which threw me a little:
"VAT Reverse Charge Notes: No VAT charged. Customer provided VAT registration number and may be responsible for VAT fees"
They provided an "EU" VAT number but have also stated No VAT charged. So I am a bit confused as to the treatment for this? Any clarification would be appreciated.
The supplier is Alexa Internet if anyone has had dealings with them as well.
Replies (2)
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My understanding is that should be recorded as a reverse charge transaction, based on example 1: https://www.gov.uk/hmrc-internal-manuals/vat-place-of-supply-services/va...
Reverse charge.