Morning.
I'm in a bit of a quandary regarding how to invoice NL client from 1st Jan.
I'm in UK, client is in NL so place of supply is NL. No exemption applies.
My understanding is to register for VAT in NL since that's where it's due (previously it was reverse charged) however, regarding what amounts to actually invoice has produced conflicting advice from all quarters (including my NL accountant and client) .and I know this thread is just going to generate more questions however in for a penny...
Do I invoice with UK or Dutch VAT added?...Or none, as has been mentioned by one party.
I'm trying to get hold of KvK in NL and VAT helpline here but in the meantime I thought I'd ask you guys...
Edit: furthmore, the KvK site states (for NL suppliers TO the UK) that the reverse charge can still be applied, but maybe that's only in that 'direction' of flow.
Further edit: what makes sense to me is to register for VAT in NL, charge NL VAT on the invoice and then settle with KvK. Basically, the same as if I were supplying in UK and had to 'do' VAT for HMRC.
I'm in a bit of a quandary regarding how to invoice NL client from 1st Jan.
I'm in UK, client is in NL so place of supply is NL. No exemption applies.
My understanding is to register for VAT in NL since that's where it's due (previously it was reverse charged) however, regarding what amounts to actually invoice has produced conflicting advice from all quarters (including my NL accountant and client) .and I know this thread is just going to generate more questions however in for a penny...
Do I invoice with UK or Dutch VAT added?...Or none, as has been mentioned by one party.
I'm trying to get hold of KvK in NL and VAT helpline here but in the meantime I thought I'd ask you guys...
Edit: furthmore, the KvK site states (for NL suppliers TO the UK) that the reverse charge can still be applied, but maybe that's only in that 'direction' of flow.
Further edit: what makes sense to me is to register for VAT in NL, charge NL VAT on the invoice and then settle with KvK. Basically, the same as if I were supplying in UK and had to 'do' VAT for HMRC.
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