I have a client who buys goods from Austria.
On one of the purchase invoices, the Austrian company has a UK vat number and states 20% vat. I have checked the vat number and it is registered in the UK. Is this shown on the vat return as Box 4 and Box 7 as if bought in the UK?
On the self billing invoices, the Austrian company shows an Austrian vat number and states vat as Reverse Charge. Is this right to affect box 7, and box 1 & 4?
Thanks