A Ltd Co client has been charged 20% VAT by Dropbox International Unlimited Company VAT ID IE etc.
I assume that the client has not provided Dropbox with their VAT number so this has been incorrectly processed via VAT MOSS hence the 20% VAT rate.
I will be suggesting that the client contact Dropbox and get the invoice re-issued showing a reverse charge.
However, I fully expect that the client will not bother to do this so I wondered how it should be included in the VAT Return as it is using Xero.
Should the VAT inclusive amount be entered as Tax Rate 'Reverse Charge Expenses (20%)'?
Thanks in advance.