Hi
Just noticed that when dealing with Bank Tagging rules for an EU supplier to set up auto tagging, Supplier’s EU VAT rate doesn’t appear?
A work around would be to add this VAT in the UK VAT but then you have an ever growing VAT list.
That wouldn’t normally be an issue for EU acquisitions as you apply VAT at the UK rate and then “reverse charge” it. If you have an invoice at a non-UK VAT rate and the supplier hasn’t zero-rated it then you can’t reclaim that on a UK VAT return anyway so you’d enter it as no VAT.
Or are you registered separately in the other country too?
P.S. I’m not an accountant, ask a real one if you want a proper opinion.