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Hi There,
We've got a load of invoices from Facebook for advertising and notice that they state: Customer to account for any VAT arising on this supply in accordance with Article 196, Council Directive 2006/112/EC. on their invoices.
Does this mean that we can raise the invoices to our accounting system with 20% vat.
These adverts are digital supplies to us and these advert go out to the world!
VAT is a minefield these days.
Would any of you bookkeeping and accounting experts be able to guide us through this as we are clueless. And I dare say it's very important to get this spot on for HMRC?
Looking forward to your advice and guidance. Thank You
Ruth Aficb
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