HOME / COMMUNITY Switch to knowledge base

Reverse charge for EU invoice

I’m hoping someone can help.
*when setting up a supplier do I manually select the relevant VAT for that country? IE Facebook Ads is registered in Ireland. Is the VAT rate to be set at 23%?

*Even though they have my VAT number the receipts they send me don’t contain a breakdown of VAT. How do I enter the purchase figures ?

Hi, You can download a VAT Invoice from your Facebook Dashoard. And as far as I know if you are registered in the UK with Facebook then your VAT Invoice shows the UK VAT of 20% and you can claim it back in the UK, if you are VAT registered with HMRC. But it is best to double check this with Facebook.

You can find more information here: https://www.facebook.com/business/help/133076073434794

and here: https://www.facebook.com/business/help/190161391031782

and here: https://www.facebook.com/business/help/117335431685396?helpref=faq_content