Share this content

VAT incorrectly charged under VAT MOSS

VAT incorrectly charged under VAT MOSS

Didn't find your answer?


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.



Replies (1)

Please login or register to join the discussion.

By Les Howard
20th Sep 2020 20:43

Your client should use the Reverse Charge. But should notify Dropbox so that future invoices are VAT free.
(It’s not a VATMOSS supply.)

Thanks (1)
Share this content

Related posts