Reverse charge VAT on services (non-EU)

[ian_roberts]

It is still the case that there is no native support for the reverse charge within QuickFile. There’s a couple of workarounds I’ve detailed on another post a couple of weeks back.

VAT on EU supplies and services

QuickFile does not support the reverse charge. It has a checkbox that’s labelled “apply reverse charge” but what that actually does is to apply the rules for EU acquisitions of goods, not the reverse charge. The way I’ve had to deal with it is to tick the “reverse charge” box anyway and then manually adjust my vat return to move the services vat from box 2 to box 1 and the matching net from box 9 to box 6, but that won’t necessarily work if you’re on cash accounting (acquisitions are always ha…

(That thread is entitled “EU supplies” but the RC process works the same for non-EU)