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frantovey01
Level 1

Hi What vat code do I use for a purchase from Ireland which states reverse charge rule applies? Thanks

 
Solved
Best answer May 15, 2022

Accepted Solutions
AileneA
QuickBooks Team

Hi What vat code do I use for a purchase from Ireland which states reverse charge rule applies? Thanks

Hello, frantovey01. 

 

In QuickBooks, by default, reverse charge VAT code for services. Used for goods or services bought from someone in another EU country that are classed as standard rate in the UK. 

 

To learn more about the VAT codes and rates in QBO, check out this article: QuickBooks VAT codes.  

 

Stay in touch with me if there's anything else you need by commenting below. I'm always around to help with your VAT concern in QuickBooks.

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2 REPLIES 2
AileneA
QuickBooks Team

Hi What vat code do I use for a purchase from Ireland which states reverse charge rule applies? Thanks

Hello, frantovey01. 

 

In QuickBooks, by default, reverse charge VAT code for services. Used for goods or services bought from someone in another EU country that are classed as standard rate in the UK. 

 

To learn more about the VAT codes and rates in QBO, check out this article: QuickBooks VAT codes.  

 

Stay in touch with me if there's anything else you need by commenting below. I'm always around to help with your VAT concern in QuickBooks.

paul72
Level 8

Hi What vat code do I use for a purchase from Ireland which states reverse charge rule applies? Thanks

Hi @frantovey01 

 

Two important questions...

(1) is it for goods or services?

(2) are you in Northern Ireland?

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