Wonder if anyone can help.
We sell to VAT registered businesses outside the UK but still within the EU.
We have created clients in the QuickFile system and ticked the box “VAT Registered in another EC member state”.
According to HMRC sales to these customers can be zero rated.
When creating the invoice the VAT still appears!
The only way to globally remove the VAT is to click the reverse charge box when creating the invoice. However the reverse charge does not apply to these goods as they are not goods or services as specified by HMRC below:
“3.1 What are the specified goods and services?
The specified goods to which the reverse charge applies are:
mobile phones; and
The specified services are:
So how can we present the invoice correctly? without having to amend every item line on the invoice?