I am buying produce from Holland which does not include vat. Yet, I understand the reverse charge on the system and have applied that. I have only had 3 invoices from Holland so, its easy to work out that the figure in Box 2 should be 452.11 (the 20% vat), and the total in Box 9 should be £2263.56 (the good purchase without VAT.)
However, the boxes does not say this.
It says 326.09 in box 2 and 1630. in box 9.
I have spoken to the VAT online and they have confirmed my figures are correct. PLEASE HELP.