Morning folks,
I've started a gig in Germany recently, through a UK recruitment agency. I had assumed I would just invoice them as usual, as my UK ltd company is based in the UK and so is the agency. However, I've now started reading up on "place of supply" and I'm not so sure anymore. Should I add 17.5% VAT as both parties are based in the UK, or does the fact that the services are supplied in Germany mean I add 0% VAT?
If anyone can point me to a post that answers this, please do, but the only ones I could find were about 5 or 6 years old.
Ta muchly in advance.
I've started a gig in Germany recently, through a UK recruitment agency. I had assumed I would just invoice them as usual, as my UK ltd company is based in the UK and so is the agency. However, I've now started reading up on "place of supply" and I'm not so sure anymore. Should I add 17.5% VAT as both parties are based in the UK, or does the fact that the services are supplied in Germany mean I add 0% VAT?
If anyone can point me to a post that answers this, please do, but the only ones I could find were about 5 or 6 years old.
Ta muchly in advance.
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