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VAT on non-UK land based service - Reverse Charge?

Do we use Reverse Charge when our UK supplier zero rates?

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We have a supplier in the UK that are zero-rating their invoices to us as they come under the 'land' rules (the construction is in Spain). Do we treat this as a reverse charge or just enter it as zero-rated? We are UK based.

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By Wilson Philips
20th Sep 2019 10:42

It's not a reverse charge supply. I don't know the ins and outs of Spanish VAT but I suspect that your supplier may be liable to be registered in Spain (and charge you the appropriate rate of Spanish VAT).

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