We purchase certain products from UK suppliers whereby buyer accounts for the output tax. To get our VAT returns right we would set up the UK supplier as it they were in EU & then use reverse charge functionality to account for VAT. The EU boxes were later manually adjusted to deduct the values as they were not actual EU purchases, but did the job of accounting VAT correctly.
I was wondering now that EU purchases will not be reverse charged, then how to reverse charge these UK suppliers ? From the discussions the second part of deducting amounts from EU Purchase box seems to have been resolved as EU purchases need not be reported separately. But is the reverse charge still possible to do on QF now ?