We have a LinkedIn subscription for our Company. As a UK VAT registered company, and with LinkedIn being based/registered in Ireland, we provide them with our company VAT reg no. and we do not get charged VAT. We just account for the VAT under the reverse charge system. The cost of the month sub is £58.32
One of our employees also has a LinkedIn sales navigator pro monthly subscription which they are charged £58.32 + £11.66 VAT.
The Company has agreed to reimburse the cost of this sub to the employee.
What is the companies position with regards to the £11.66 VAT that has been charged to the employee?
- Can we claim is back in full? N: £58.32 V:£11.66 G:£69.98
- Do we reverse charge the full amount inc VAT (£69.98) ?