From 1st January 2015 HMRC introduced the VAT MOSS scheme. This scheme stipulates that UK businesses supplying digital services to EU based non-business customers in the telecommunications and e-services sectors, will have to charge, and account for, the VAT rate of each customer's member state.
Once you have set up your customers with the correct location you can create VAT Moss compliant invoices.
Navigate to Contacts > Customers > Add Customer.
Fill out the basic information and then click on the Invoice address tab on the left.
Head to the Invoice address tab details making sure to set the specific country. Hit the Save button to complete.
This will now allow you to charge the appropriate VAT rates when creating a VAT MOSS invoice.
For additional help, click here to view all our training options.
Technical support is available on Monday to Friday from 9 - 5. You can call us on 0203 475 4744 or email us at email@example.com.
Alternatively, visit our Community to view our latest news & updates, raise new ideas, find answers to common problems, ask new queries and speak to other Clear Books users and employees.