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Accept credit card payments in QuickBooks Online.Explore QuickBooks Payments

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Replying to:
paul72
Level 8

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@One Auto wrote:

Thanks for the help. 

 

 I never gave my VAT number to Google when i setup up as i wasnt VAT registered then!

 

Does it matter?


Short answer is no, don't worry about it.

They haven't charged you VAT (UK or Irish) so there's nothing to reclaim & by using the 20ECS VAT code you're accounting for the Reverse Charge correctly.

 

The long answer involves the differences in deemed Place of Supply for B2B & B2C - and, I think the rules for Digital Services are different again.  TBH it's beyond me!

Google probably assumes that all GSuite subscribers are VAT registered businesses & applies the simpler B2B rules.

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