Hi
I am into supply of services from UK to EU countries. Most of my suppliers and customers are VAT registered, but some are not. I need help on the below:
1. Selling services to VAT registered business in EU: 0% ECS- Should appear in box 6
2. Purchasing service from VAT registered business in EU: 0% ECS- Should appear in boxes 1,4, and 7
3. Purchasing service from Non VAT registered business in EU: Shold it be marked as Exempt so that it appears only in Box 7?
4. Selling services to Non-VAT registered business in EU: Do I charge 20% S, or should it be 0% for Outside scope of VAT, like in the case of businesses outside EU?
