Help with vat ec reverse charge for services (2019)

Support
1

Please refer to the thread
Help With Vat EC Reverse Charge For Services?

Posted by Ash32 on Aug17.

I note that he is complying with the UK VAT regulation by using adjustments but I note that on the VAT page of the it states that these adjustments will not be sent to HMRC . Therefore I will not be MTD compliant. Please help.

2

Hello @macroassembly

Currently QuickFile only supports goods rather than services when it comes to reverse charges. In this case, a manual adjustment would be required.

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This just means that HMRC won’t see the amount by which you adjusted it, they only see the final adjusted figure.

QuickFile doesn’t support the reverse charge at all - the checkbox labelled “reverse charge” actually applies the EC acquisitions rules rather than the reverse charge procedure. For reverse charge transactions you have to move the VAT from box 2 to 1 and the net from 9 to 6 as per the linked post.

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