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Where Taxpayers and Advisers Meet

Vat on IT services to EU countries

Annalisa
Posts:16
Joined:Thu Dec 09, 2010 12:27 pm
Vat on IT services to EU countries

Postby Annalisa » Wed Feb 28, 2024 10:32 pm

Hi everyone,
Can anyone help me with understanding what is the correct vat treatment when raising invoices for clients that are in the EU, and supplier invoices received from the EU.
Historically these have been treated as Out of Scope, which don't appear on the VAT return.
Is this the correct coding .

Thank you in advance for your contribution.

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