Transaction for services bought from an EU member state labelled as “Reverse Charge”. Am I liable for VAT?

Forum Categories INTERNATIONAL VAT ON CROSS-BORDER TRANSACTIONS Transaction for services bought from an EU member state labelled as “Reverse Charge”. Am I liable for VAT?

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  • #55798
    Momedo
    Member

    I have a UK-based company and I regularly pay for services from an EU member state company. The invoices I receive include no VAT and are labelled as “Reverse Charge”.

    My company is registered for VAT OSS.
    Do I have to include the VAT amount in my VAT OSS return? For example, if an invoice is 100€, I have to make a return of 20€ (20% VAT)?

    Thank you.

    #56257
    VAT-adviser
    Member

    Just to add that if you require more detailed paid advice, please do not hesitate to contact me here – simply PM on messages.

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