Help With Vat EC Reverse Charge For Services

[Ash32]

Hi I am just checking that i am doing things right, We have invoices from amazon that come with zero vat and & EU vat number & notice to self charge vat on these invoice using reverse charge.

When i do this thru quickfile theses invoices appear in box 9 on vat return but this is for goods not services?

[Ash32]

Am I doing this right to change it to this

All of the invoices in box 9 are services,

Thanks for any help

[ian_roberts]

The positive adjustment should be to box 6, not 7, but otherwise that looks the same as how I do it.

[Ash32]

great thanks for your help @ian_roberts