Hi all i wonder if anyone can help .
I am buying software from an EU country (Germany) - and it says reverse charge on invoice - and shows no tax(vat) what code do i use in in QuickBooks online when i enter the bill. i think its
20.0%ECG(0%) is this correct?
and also when i sell the item to my customer in the UK do i just charge VAT at 20% S (20%)
I tried to read on line but so complicated :o(( any help would be great
