Hiven Posted September 19, 2022 Share Posted September 19, 2022 Hi, We have recently become VAT registered. We have 2 clients that are not UK based. 1 in spain 1 in Ireland. My accountant has advised the following "You must supply the customer with a VAT invoice, showing the net amount due, which includes:" The customers EU VAT number with two letter country prefix Wording stating ‘services subject to reverse charge VAT in customers country’ I only want the wording (2nd bullet point) to show on invoices for those two EU countries though. Can anyone help with this? Many thanks Drew 0 Quote Link to comment Share on other sites More sharing options...
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