Reverse charge VAT to Ireland and Europe

[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…