Patricia

Dear HMRC, I'm an Independent Contractor based in Germany, currently negotiating with a UK-based company about the performance of services. I understood that reverse charge would apply and the client would need to file the VAT. Could you please explain how I would need to invoice this: Which information does the invoice need to contain? Does it need to show the VAT amount below the invoice amount (net of VAT) stating that reverse charge is applied and VAT is directly to be paid by the client? Or do I just show the net amount? Thanks a lot for your feedback! Patricia