Doing business with USA member states
in Business, Accounting & Taxes ·
ruggedmaker2 said:Yep.
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Thanks!
Doing business with USA member states
in Business, Accounting & Taxes ·
Hey everyone, I could use some help here because this whole situation is a bit of a mess—I'm honestly pretty confused: I have this German supplier that’s also an affiliate, and they're sending me invoices for goods, but some say 'reverse charge' while others claim 'intracommunity delivery - exempt from VAT.' To make matters worse, they even sent over an invoice for shipping those goods from Germany to the US, and that one also says 'intracommunity delivery - exempt from VAT.'
The whole 'intracommunity' thing is what's tripping me up—when I'm booking these invoices, am I supposed to be reporting input tax and the reverse charge obligation?
The whole 'intracommunity' thing is what's tripping me up—when I'm booking these invoices, am I supposed to be reporting input tax and the reverse charge obligation?