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Is digital EU tax charged by non-EU businesses reclaimable?

Telepathetica · 2022-09-04 12:04:50

Can anyone point me in the direction of info / guidance related to the bookkeeping treatment of VAT charged by non-EU suppliers of digital goods and services that have obtained an EU VAT ID. Is this VAT reclaimable and how should it be recorded in my books? [I'm using SAGE, but it doesn't seem to accept this EU VAT ID…

04-09-2022 12:04pm

#1

Telepathetica

Registered Users, Registered Users 2 Posts: 1 ✭

Join Date: September 2022

Posts:

Can anyone point me in the direction of info / guidance related to the bookkeeping treatment of VAT charged by non-EU suppliers of digital goods and services that have obtained an EU VAT ID. Is this VAT reclaimable and how should it be recorded in my books? [I'm using SAGE, but it doesn't seem to accept this EU VAT ID format]
TIA

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