Hi, am I correct in that if a UK registered company (registered for VAT also) pays for hotel accommodation in the EU, and the EU hotel includes their VAT on the invoice and charges the company in their currency, then the UK company can only reclaim the VAT via the HMRC online reclaim process direct to that country if meet minimum values?
If so when posting the invoice, do I put in the sterling amount as normal (e.g. Dr Accommodation, Cr Bank) or do I have to show it separately on the VAT return?
