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Post Info TOPIC: Freeagent and VAT MOSS
naniuk


Newbie

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Posts: 1
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Freeagent and VAT MOSS
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Hi everyone, maybe someone with experience in Freeagent could give me a bit of a hand :)

Im a bit confused regarding the VAT rates in Freeagent.

First some facts about my business to make it clear:

- MOSS VAT Registered
- Have VAT number
- Under the threshold

I see Freeagent has 0% and N/A as VAT rates, when I am paying a bill to  a supplier from outside the UK obviously they dont include VAT in their invoice, so should I explain such payment as N/A or 0% rated?

Same question when selling to outside the UK I guess. (I know about the EU however)

Ah yes and its about selling digital services.

Thank you!

Regards,



__________________
Cheshire


Master Book-keeper

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Posts: 8646
Date:
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Hi
Suggest you speak to your Accountant who can provide the necessary advice



-- Edited by Cheshire on Saturday 7th of May 2016 10:34:56 PM

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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