UK company sending sales invoices to EC (Spain) country now for services provided - it is B2B with a spanish VAT code and was previously reverse charge. I do not understand your VAT codes terminology page in your QB help page and neither does my accountant. Please can you confirm which VAT code I select for Sales of services B2B? Thank you
Hi @KatL
Since January 2021, any supply of goods to an EU country are treated as Rest of the World.
(you may have read about something called Brexit in the news :smileywink: )
Supply of services has always been (& remains) a bit of a dog's breakfast. There are a number of if, buts & maybes that could change the answer - so your accountant really is the one best placed to give advice.
See https://www.gov.uk/guidance/vat-how-to-work-out-your-place-of-supply-of-services which will give you the broad picture.
In terms of VAT Codes in QB, the software can only account to UK HMRC - so I'd use a Z=0% code to charge zero VAT but also carry the sale on to the VAT100. However, you may need to register & account for EU VAT in Spain.
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