I read many posts but still a bit confused about services reverse charge.
Previously I ticked “Reverse charge” and put 0vat - and on VAT return I made adjustments (after advise of my accountant who doesnt know how it quickfile works now)
My supplier is Poland transport company which deliveres my goods from Poland. They are VAT registered in Poland. Postponed Vat on goods I understand but I have 3 question on services (delivery):
- I understand I tick “Reverse Charge for Services” and what VAT rate should I put 0 or 20?
- Do I need to make any adjustments to VAT Return or QuickFile will do it authomaticly?
- SHould my Supplier be VAT registered in UK now?