Hello there, we have a PA based in SA. she invoices in GBP and there is no VAT.
How should this be recorded in QB? should the VAT be "No vat"?
This is a bit vague.
Do you mean that the PA is invoicing your company for her services (she's external to the company & providing a service to you)?
It boils down to whether that service would be zero or standard rated if you were buying from a UK based company.
(the nett effect is the same - there is no extra UK VAT to pay)
There are weird rules around Place of Supply - particularly for digital/online services.
If your bored one evening - Notice 714A is a hoot : https://www.gov.uk/guidance/vat-place-of-supply-of-services-notice-741a
Hope this helps.
Many thanks Paul, this helps!
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.