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Just trying to understand and apply place of supply rules and reverse charge. A UK vat registered company, software supplier, engaged a software developer to write software for them. The software developer is based within EU, self employed and not vat registered in its own country. Reading notice 741a, Paragraph 15.12, it falls within 16(2)(k) of Schedule 4A. And reading further para No. 17.9 and 17.10, this should be accounted using reverse charge mechanism, even though EU supplier is not registered?

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