VAT 100 Box 6 does not Reflect Reverse Charge Bills with Services Purchased from Other EU Countries

1. The Reverse Charge Code used within the United Kingdom is the RC-GB tax code or a tax code that has the following settings:

Reverse Charge Code = T
Rate = 0%
Notional Rate = Standard Rate (currently, it is 20%)

2. The tax code used for services purchased from other EU Countries, which are subject to Reverse Charge is the ESSP, or a tax code with the following properties:

EC Code = T
Reverse Charge Code = T
Applies to Service Items = T
Notional Rate = use the Standard Rate

Please refer to SuiteAnswers 30572 for further details regarding applicable tax codes on each box in the UK VAT 100 report.