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Tax code for purchase of services from EU to GB and VAT100 submission

Hi,

Since Brexit on 1/1/2021 we have been using RC-GB tax code for purchases of services from the EU. We are based in GB and have no operations in Northern Ireland.

We have been advised that these reverse charge services should be included in box 6 on VAT100 submission and have configured the tax code RC-GB as per Netsuite standard configuration, however the amounts are not being included on the VAT100 submission.

Have we set-up the RC-GB code incorrectly? Should we be using a different tax code for purchases of services from the EU?

Thanks,


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