24th Nov 2023

VAT Reverse Charge – A guide for accountants

This whitepaper untangles the confusing web of VAT reverse charge, including its many rules. Written by VAT expert Jason Croke.
In association with:
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VAT reverse charge for both sales and purchase transactions is an area of VAT rules that is renowned for causing confusion. To add to this, there is more than one application of reverse charge and some of those applications have different rules.

This whitepaper, written by VAT expert Jason Croke and brought to you by AccountingWEB in association with Sage, summarises when and how the rules work.

Download now to learn about VAT reverse charge in all its forms and flavours, as well as for handy tips and advice on how to complete returns that you can refer to at any time.

We cover:

  • Rules when making a sale of services to overseas B2B customers
  • How to determine net figure when a UK business receives a service from overseas suppliers
  • Managing and declaring partial exemption
  • Flat Rate scheme
  • Domestic Reverse Charge (DRC) and the main conditions
  • Specified goods for DRC and EU suppliers
  • XI EORI numbers

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Sage & AccountingWEB - VAT reverse charge whitepaper

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