That's a great question, Noeleen. Dealing with VAT and schemes like the reverse charge can be complex, so it's essential to get it right.
The specific VAT code or rate to use in QuickBooks Online can vary depending on the type of service, your role in the transaction, and other factors specific to your situation.
As VAT rules can differ, we recommend consulting official guidance from Revenue (Irish Tax Authority) or a tax professional to ensure compliance and accurate setup.
If you have any further questions or require additional assistance, please add a comment below. We are here to help.
