Reverse charge for EU invoice

Accounting
1

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 ?

2

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.

3

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