Hi all, does anyone know why if using T24 tax code for one of my subcontract in EU I'm not getting the box 9 on the vat return filled in with the net amount? I have unlinked the T24 from T1, should I link them again or link it to some other code?
T24 normally shows in Box 1, 4, 6 and 7 - it's for reverse charge mechanism on services you have bought from the EU which states reverse charge applies. No VAT will be shown on the actual purchase invoice, and there will be a paragraph which details something about EC Directives/Reverse Charge. If that's not the case on your invoice, T24 is not what you need.
I would need more details to understand why you want it to appear in Box9 - this is only for goods, not services (except delivery charges related to the movement of those goods).
