Sorry to post about this topic again but the last thread closed.
I have conducted a test invoice and looked into the vat calculation and I am still being charged my 8.5% flat rate on an invoice that has reverse charge applied. I understand I can’t claim it back but I shouldn’t be paying vat twice, once at source and again on my vat return.
Is there a work around to this or a fix as my return for this quarter is due in 20 days.
I have attached a picture to help show what I mean.