To clarify, at the moment Quick File only automatically handles the reverse charge on Goods and not Services, therefore unless there is an element of services within the purchase invoice for goods, you will need to make a manual adjustment to the VAT return in Quick File before submitting.
The problem we had with handling services is that there are a number of place of supply rules for determining where services of different kinds are made. For VAT purposes, the place of supply of services is the place where a service is treated as being supplied. This is the place where it is liable to VAT (if any). Although we will revisit this area and leave it up to the user to follow the rules.
ADJUSTING VAT RETURN FOR SERVICES:
See our knowledgebase guide on 'VAT Returns Guide >> VAT Adjustments’ for further information on adjusting the VAT return.
Before entering any adjustments, we would recommend producing a schedule of all the entries that make up the adjustments; this will provide backing information for both HMRC and yourself. You can then upload the document onto the Quick File document manager for safe keeping. To assist, you may want to use the backing schedule produced from Quick File as a template by selecting ‘Download Calculations’.