Hi all, first post here so please bear with me.
Sorry if this has been covered but been lurking about here searching through but unable to find the right answer, have also checked the HMRC website but it does not mention the USA.
Ok so, I own a small UK based recruitment company and have recently recruited a subcontractor working in UK for an American client (with no UK entity, the subcontractor is working on-site at the american co's end client).
At the end of every month the subcontractor will submit his invoice + VAT to me, can I charge VAT onto my monthly invoice to the American client for them to claim back from their UK based client? If I can not charge VAT how would I go about reclaiming this?
Thanks in advance,
Sorry if this has been covered but been lurking about here searching through but unable to find the right answer, have also checked the HMRC website but it does not mention the USA.
Ok so, I own a small UK based recruitment company and have recently recruited a subcontractor working in UK for an American client (with no UK entity, the subcontractor is working on-site at the american co's end client).
At the end of every month the subcontractor will submit his invoice + VAT to me, can I charge VAT onto my monthly invoice to the American client for them to claim back from their UK based client? If I can not charge VAT how would I go about reclaiming this?
Thanks in advance,
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