Hi all,
I'm very new to this so please bear with me!
I have had a question from a client who has purchased some office furniture from Poland. My client is UK and VAT registered.
Am I right in assuming that I should you tax code T17? However on the practice data then I entered the transaction and used tax code T17 and then checked the VAT return to see how it deals with the VAT. It applied the Reverse charge (boxes 1 & 4) which I get.....but why was it calculating at 17.5%??? The invoice (see below) has a VAT rate of 0%.
Your help to clarify this would be much appreciated.
Thank you in advance
Sally
