How to account purchase invoices, if supplier has EU VAT number but not from the EU

QFMathew · 2 February 2016 23:49

I’ve had a look around this topic to try and advise the best I can (I’m not an accountant). An invoice displaying an ‘EU’ VAT number is for a non-EU based business but is required to charge VAT under the MOSS rules.

This guide may help:
http://community.quickfile.co.uk/t/what-is-vat-moss/8919

But your accountant would be the best one to advise on this as they would know the situation and your business.