WebEU 2024 VAT Changes for Ecommerce Businesses. Brett Regan. Share this article WebDec 31, 2024 · If the place of supply of your service is not in the EU, you do not have to charge EU VAT but you should include the sale in box 6 on your VAT Return. …
VAT on supply of services to customers outside the UK
WebDec 19, 2014 · charge the VAT (or equivalent) due in the customer’s country If a customer cannot supply a VAT registration number but claims they’re in business but not VAT registered because, for... WebVAT Answer Under the Place of Supply of Services rules when this sale is to a business (B2B) we need to look at where the customer belongs. In this case the business is located outside of the EU and so the supply is treated as outside the scope (OSS) of UK VAT and the sale is shown on the VAT return in box 6 only. frankfurt hahn to frankfurt airport
Charging and deducting VAT & invoicing rules - Your Europe
WebVAT number of this supplier; BAT number of the customer (if invoice relates to the turn free supply of goods or services) Specification away intra-Community supply of goods conversely reversal charge feeding (if applicable) Full address of the supplier and user; Full specifications of the items or services provided WebDec 9, 2024 · Selling services to businesses based in another EU country If you sell services to businesses based in another EU country you don't usually need to charge your customers VAT. Your customers will pay VAT on the services received at the applicable rate in their country (using the reverse charge procedure).. You may still deduct the VAT … WebAug 7, 2024 · Thing 1. There is no such thing as Southern Irish, or Southern Ireland. There is just Ireland and Northern Ireland. Thing 2: If the goods never leave the UK, and the goods are standard-rated, then standard-rated VAT it is. Paul's reference relies on removal of the goods from the UK. frankfurt hahn to frankfurt distance