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Post Info TOPIC: VAT Calculation
James Morgan


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VAT Calculation
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Hi Guys, can any one tell me how to consider VAT in below case. There is Yahoo invoice with following details - Sub Total £10.08,VAT (19.00%) £1.91 and Total Charge £11.99.

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james
BC Boy


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James, was this an overseas purchase? 19% VAT??


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James Morgan


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No, I have  been billed from this address Yahoo! Netherlands BV Herengracht 466/2, Amsterdam 1017 CA, Netherlands
VAT: NL809308599B01

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james
semsley


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Unless you are also in the Netherlands this is an overseas purchase albeit in the EU. I believe you will need to deal with this on the reverse charge scheme. Take a look at the HMRC VAT website here
http://www.hmrc.gov.uk/vat/managing/international/imports/importing.htm

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Advice from beyond the grave!!!

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James Morgan


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Thank you for time.

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james
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