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VAT coding for service provided by an individual abroad

Matthew Navanman
Posted Tue, 05 Mar 2024 09:31:51 GMT by Matthew Navanman
Dear HMRC, We are a UK VAT registered company. We received an invoice for consulting services from an individual based in Argentina. Should that be accounted for as a) No vat b) Zero rated expense c) Reverse charge 20%
HMRC Admin 8 Response
Posted Tue, 05 Mar 2024 11:43:01 GMT by HMRC Admin 8 Response
Hi,
Please treat this this as a reverse charge supply.
Reverse charge
Thank you.

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