VAT return adjustments needed for Reverse Charge

How-to
1

Hi - I know this has been covered before but can you please remind me how to adjust my VAT return to take account of Reverse Charge on Services. I think I add the following adjustments to the return calculated by QF:

  • add the VAT due on RC services to Box 1
  • subtract the same from box 2
  • add the value of RC purchases (services) to Box 6
  • the bit I’m uncertain about is box 9 - do I subtract the the value of RC purchases (services) from box 9? If I do this then my Box 9 will be zero if I have bought services only - is this right?
    Thank you
2

Yes you do. Box 9 should only record the value of goods acquired.

1 Like
3

Thank you Ian :slight_smile: :slight_smile:

4

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