Reverse charge VAT to Ireland and Europe

[SalmoLes]

I raise VAT invoices to Eire and Europe using the Reverse charge facility. I’ve recently noticed on my latest VAT returns Box 8 (Total value of intra-community dispatches of goods and related costs (exc VAT) from Northern Ireland to EU Member States) & 9 (Purchases of same) which require the sale of the products/services to be entered here.
How do I raise the line item on my invoice to make the value of that sale be included in box 8 please.

[QFSteve]

Hello @SalmoLes

Can I ask are you based in Northern Ireland?

If not they should not be reporting anything in box 8/9

Please see " VAT on Exports" in the below link

Brexit Transition VAT Overview

At 11pm on the 31st December the Brexit transition period will officially come to an end. This will bring about some significant changes for businesses exporting and importing goods within the European Union. The UK Government have implemented a number of measures to ease the administrative burden as we leave the single market and customs union. What’s Changing? During the transition period businesses have had to make few changes as the UK has continued under the EU VAT system and remained wit…