VAT on Purchase of Services from EU & Outside EU

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    VAT on Purchase of Services from EU & Outside EU


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    When recording Reverse charge, it will only be in the VAT Return ( sales box). Make sure the sales are not included in the P&L or the year-end accounts.

    https://www.gov.uk/government/publications/vat-notice-70012-filling-in-your-vat-return/vat-notice-70012-filling-in-your-vat-return

     


     

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