VAT Calculation Report — Audit Ready
Reference: VAT-PENDING
Generated:
Supplier
United Kingdom
Country Code: GB
Customer
United Kingdom
Type: B2B | Country Code: GB
| Description | Amount |
|---|---|
| Net Amount (excl. VAT) Mode: Net → Gross | £1,000.00 |
| VAT Amount Rate: 20% — United Kingdom standard rate | + £200.00 |
| Total Gross Amount | £1,200.00 |
Data Source: HMRC VAT API & European Commission VIES — real-time, not cached.
Public sector information licensed under the Open Government Licence v3.0. This document is for audit reference only and does not constitute legal or financial advice.
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Calcolatore IVA Intelligente
Calcola l'IVA britannica ed europea, inclusi gli scenari di inversione contabile B2B.
Dettaglio Fiscale
- Rate Classification
- 20% (United Kingdom Standard)
- Importo Netto (esclusa IVA)
- £1,000.00
- Importo IVA
- + £200.00
- Totale Lordo
- £1,200.00
Azioni successive
PDF completo di tracciamento e orario. Da usare solo per archiviazione legale.
Cos'è il Reverse Charge (Inversione Contabile)?
Il meccanismo inverte l'obbligo di dichiarazione IVA nel B2B estero. Chi riceve il bene o servizio dovrà assolvere l'imposta.
In fattura va esplicitata la dicitura speciale obbligatoria: "Fattura soggetta all'applicazione del Reverse Charge."
B2C Transactions: When you sell digital services directly to an EU consumer, the Reverse Charge does not apply. You must charge the consumer's local VAT rate, managed via the One Stop Shop (OSS) scheme.
Registering for EU VAT (OSS/IOSS Scheme)
Register for the non-Union OSS scheme to avoid registering for VAT in all 27 EU member states independently.
Domestic VAT — stay ahead of filing deadlines
Submit Your MTD VAT Return
Connect your accounting data and file your Making Tax Digital VAT return in one click.
Generate a Compliant VAT Invoice
Must include your VAT number, tax point date, and separate net/VAT amounts. Use our invoice builder.