I am currently looking at de-registering a client from VAT. I am happy with the process but can anyone advise how to deal with stock that was purchased via the EU Reverse Charge?
Thanks in advance
If you don't receive an answer on here, you can always ring to speak to the members' technical support line for VAT and Tax between 8.30am and 5.30pm Mon-Fri.
0203 405 4000
Ami CopelandICB Head of Communications
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