Correct Tax Codes - Duty & VAT
Posted: 23 Sep 2023, 11:40
Good Afternoon
Thank you for accepting me to this forum.
I have just started a new job where there are customers and suppliers both here in the UK and Europe.
Could I please get clarification on the correct tax codes for the following scenarios;
Work carried out in the UK but invoiced to a European customer
Invoices from Suppliers in Europe
Also, I have received a Duty and VAT invoice from a courier service for services in Ireland and Europe - how best to deal with this please - it says;
VATable total 0.00
Not VATable Total 11.12
Net 11.12
Vat 0.00
Gross 11.12
Just need clarification of the Vat code please.
Many thanks in advance
Thank you for accepting me to this forum.
I have just started a new job where there are customers and suppliers both here in the UK and Europe.
Could I please get clarification on the correct tax codes for the following scenarios;
Work carried out in the UK but invoiced to a European customer
Invoices from Suppliers in Europe
Also, I have received a Duty and VAT invoice from a courier service for services in Ireland and Europe - how best to deal with this please - it says;
VATable total 0.00
Not VATable Total 11.12
Net 11.12
Vat 0.00
Gross 11.12
Just need clarification of the Vat code please.
Many thanks in advance