How to account for service received from oversea's individual?

Dear HMRC colleagues, We paid commission fees to a non-UK subcontractor, who is based in EU. Just wonder how to correctly account for this expense for VAT purposes? Should we account for non-VAT and still record it in box 6? Thank you very much for your guidance and help. Best regards

Hi Andy,
Please see the guidance below:
Place of supply of services (VAT Notice 741A) 5. Reverse charge
Thank you.