I’m trying to enter an Envato invoice into Sage for my VAT return but am encountering the following problem:
- The Envato EU VAT number is EU826409867
- Sage will only recognise country specific VAT numbers - eg those starting GB / BE / AT etc
- I queried this with Sage who told me that no EU prefix exists and that I’d have to check with HMRC as to which country they would like me to enter you under in order for the Reverse Charge to work properly.
- I spoke to HMRC who said no EU prefix exists and that I’d have to check with you and find out which country you were actually registered in for VAT.