Hi All,
Looking for some advice with regard to (reverse charge?) VAT for expenses. After the MSC story, I'm currently DIYing everything using Freeagent, so there's not an accountant to ask.
Normally I work 100% remotely for an EU company from the UK, and everything is invoiced with no VAT as reverse charge services/supplies. The company has asked me to visit the HQ (in the EU) for 1 week just to meet the team, etc. I will need to book the travel/accommodation myself and then invoice the EU company.
Where I'm unsure is how I should treat the VAT for the travel and accommodation in this situation. Any advice is much appreciated.
Cheers, WL.
Looking for some advice with regard to (reverse charge?) VAT for expenses. After the MSC story, I'm currently DIYing everything using Freeagent, so there's not an accountant to ask.
Normally I work 100% remotely for an EU company from the UK, and everything is invoiced with no VAT as reverse charge services/supplies. The company has asked me to visit the HQ (in the EU) for 1 week just to meet the team, etc. I will need to book the travel/accommodation myself and then invoice the EU company.
Where I'm unsure is how I should treat the VAT for the travel and accommodation in this situation. Any advice is much appreciated.
Cheers, WL.
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