I’m sorry to have to go over this again as I myself have asked about it before and I know many others have too, but I have managed to confuse myself! How do you account for reverse charge VAT for Google Adwords? I have ticked the box for EC supplier for VAT purposes but I have read elsewhere that as this is an electronic service the place of supply for VAT purposes is the country in which you (the customer) are based i.e. the UK.
I have ticked the ‘Apply VAT reverse charge’ box on the invoice.
On the link given http://help.quickfile.co.uk/main/1/vat_rates_explained.htm?searchTxt=adwords&criteria= it states you should see the VAT applied in Box 1 and revoked in Box 4. I don’t know if it’s included it there but I can see it in Box 2 and also Box 9. I don’t have any other acquisitions from other EC states and as mentioned I didn’t think this was from another EC state as it is a digital service. Please could you clarify exactly which boxes I need to adjust and assure me that is is being accounted for other boxes (and which they are)! Very confused! Many thanks!