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Dutch contractor working for UK firm - reverse charge liability?

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    Dutch contractor working for UK firm - reverse charge liability?

    Question.
    We have a dutch registered limited company contractor working for a UK business. His invoices currently include not VAT details. Is the UK company liable to add reverse charge VAT on any invoice they send?
    Thanks

    #2
    Under the general rule the place of supply is the U.K. so unless the services fall under of the special rules which change the place of supply to somewhere else, then yes.

    If the contractor is just providing professional services (consultancy, software dev etc.) then the general rule applies.

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