This is somehow the same as the recent post about working in Germany and in the Uk but slightly different.
My Ltd company has signed a consultancy framework agreement with a Netherlands based company.
When they have work for me they will issue me with a SOW.
This work is likely to be done by myself and will take place in The Netherlands 30%
Other Eu countries but mainly Belgium 30%
and 40% from home in the UK where I'm (tax) resident and my ltd company is registered.
My ltd company would invoice the NL based company directly
First of all VAT I don't believe I have to add VAT to my bills as the Netherlands based company should take care of that themselves, correct?
Secondly the big personal taxation question. My accountant thinks that in this situation, I'm only personal tax due in the UK , however reading the German
too many variables thread I'm starting to doubt that, who can shed a definite light on this, I would stay below the 180 days threshold for every country (if there is such a threshold)
PS I do not qualify for the Dutch 30% flat tax rule
My Ltd company has signed a consultancy framework agreement with a Netherlands based company.
When they have work for me they will issue me with a SOW.
This work is likely to be done by myself and will take place in The Netherlands 30%
Other Eu countries but mainly Belgium 30%
and 40% from home in the UK where I'm (tax) resident and my ltd company is registered.
My ltd company would invoice the NL based company directly
First of all VAT I don't believe I have to add VAT to my bills as the Netherlands based company should take care of that themselves, correct?
Secondly the big personal taxation question. My accountant thinks that in this situation, I'm only personal tax due in the UK , however reading the German
too many variables thread I'm starting to doubt that, who can shed a definite light on this, I would stay below the 180 days threshold for every country (if there is such a threshold)
PS I do not qualify for the Dutch 30% flat tax rule
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