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VAT return/exempt services

  • 09-10-2019 6:07am
    #1
    craigm
    Registered Users, Registered Users 2 Posts: 10 ✭


    We receive financial services from another EU country.

    We've not being including this under reverse charge as it is exempt from VAT.

    But are you supposed to still include the value of this service in ES2 'Total services from other EU countries'?


Comments

  • #2
    MarioLuigi
    Closed Accounts Posts: 54 ✭✭MarioLuigi


    craigm wrote: »
    We receive financial services from another EU country.

    We've not being including this under reverse charge as it is exempt from VAT.

    But are you supposed to still include the value of this service in ES2 'Total services from other EU countries'?

    Yes is the short answer.


  • #3
    craigm
    Registered Users, Registered Users 2 Posts: 10 ✭craigm


    MarioLuigi wrote: »
    Yes is the short answer.

    Thanks for your answer.

    Does this still apply if they're not registered for VAT at all?


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