Hi,
Last time I had a foreign (EU) client, the agency was foreignian (EU) as well. Under those circumstances the situation re the VAT reverse charging is plain : you reverse charge the VAT which means it shows up as zero on the invoices.
This time, however, MyCo (UK VAT registered) has a contract through a (UK VAT registered) agency with a client who are VAT registered in another EU country.
So my question is : do my invoices to the UK agency have VAT added in the usual way, or is it reverse charged ?
Thanks,
Boo
Last time I had a foreign (EU) client, the agency was foreignian (EU) as well. Under those circumstances the situation re the VAT reverse charging is plain : you reverse charge the VAT which means it shows up as zero on the invoices.
This time, however, MyCo (UK VAT registered) has a contract through a (UK VAT registered) agency with a client who are VAT registered in another EU country.
So my question is : do my invoices to the UK agency have VAT added in the usual way, or is it reverse charged ?
Thanks,
Boo
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