This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2916 Payment on account VAT Reverse charge.
We have entered on some invoices from Dropbox and these are currently showing as Zero rated when we look in the supplier history. For purchases of service from EU countries, the VAT rate should be 20% VAT reverse charge where the business has provided their VAT registration number. Therefore showing zero rated on the invoice is confusing as this would suggest the accounting treatment is wrong on Sage.