Question
As a QuickBooks Online Ireland (an EU country) user, how should I define a Reverse Charge VAT Code to apply to Services received from "non EU" countries (e.g. the UK)?
The predefined list of Reverse Charge VAT Codes in QBO Ireland only apply to services received from EU countries and are included as EU transactions in the VAT Return report. I need Reverse Charge VAT Codes to apply to services received from "non EU" countries. Is QuickBooks planning to introduce these or should I define them myself. If the latter, how? I have done a lot of research online and can find no answers. All advice welcome. ?
