Good morning all. Can someone point me in the right direction please.
I occasionally purchase from Holland, but since 2021, using the information I’ve found so far, I think I’ve hit a problem with the vat.
I raise a purchase order entry on QFand tick the “vat reverse charge box”.
I pay the import vat and duties invoice from UPS.
I raise a purchase order entry to UPS listing the import vat as “Import charges” and the duties and handling as “Carriage”.
When I look at my vat return, it looks like I’m claiming the vat back twice! once from the supplier reverse charge and once from the UPS invoice. Is this correct?