Services are research and development of software to a business in Norway.
I think they should be included in box 6 but the previous accountant did not just posted as non VAT and they are treated as out of scope which I think is not right.
So on what basis do you consider the previous person to be incorrect?
We don't have enough information on the related parties side of this I'm afriad. I'm assuming from the non answe earlier that they are not part of a vat group, but we still need to know the relationship.
There seems to not only be place of supply issues to contend with, but there are place of business and possibly even establishment ones to consider.
Do they also supply other non related businesses in Norway?
What vat scheme are they on?
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position