My company bought an inexpensive online training course generated in the US. The supplier generated an invoice with a VAT number starting EU and charged Tax at ~20%. Net £15.82 Tax £ 3.17 Total £18.99 I’m not sure what I should do about the VAT when I tag the receipt; I’m on the standard VAT sch…

Unless you’re partially-exempt it doesn’t make any difference to your overall VAT liability either way so I can’t imagine HMRC would care for that small an amount. Probably safer to RC it than not I guess.

QFBeth 12 May 2021 10:28 4

Hi @Magicbean

That link should take you to: VAT Updates - January 2021

How to account for an VAT number starting EU after Brexit