Hi,
I'm a UK-based contractor with a VAT-registered limited company currently working on-site in The Netherlands for a few months. The work is at a NL-based company and hence, I will invoice the client in Netherlands and get paid GB in UK Business account.
When I Invoice a company in NL that was VAT-registered in their local country, I mention my Company VAT number and client VAT Number as well and my client wanted me to mentioned on my Invoice that ""VAT is shifted to abc-company name NL VAT NUMBER " . Now I have a due for my VAT in UK and I am registered under flat-rate scheme. My accountant is telling me though i cannot claim VAT in Netherlands i still needs to pay VAT in UK as I am registered under Flat-rate. Can anyone please provide their valuable guidance here.
Thanks
own VAT number on the invoice.
But in this case, although I'm providing the service in-situ in Holland, the company being invoiced is in the UK.
Should the VAT on my invoice be zero-rated (reflecting the reality that the work is done abroad), or should it be at 17.5%
(because the company being invoiced is not abroad?).
I'm a UK-based contractor with a VAT-registered limited company currently working on-site in The Netherlands for a few months. The work is at a NL-based company and hence, I will invoice the client in Netherlands and get paid GB in UK Business account.
When I Invoice a company in NL that was VAT-registered in their local country, I mention my Company VAT number and client VAT Number as well and my client wanted me to mentioned on my Invoice that ""VAT is shifted to abc-company name NL VAT NUMBER " . Now I have a due for my VAT in UK and I am registered under flat-rate scheme. My accountant is telling me though i cannot claim VAT in Netherlands i still needs to pay VAT in UK as I am registered under Flat-rate. Can anyone please provide their valuable guidance here.
Thanks
own VAT number on the invoice.
But in this case, although I'm providing the service in-situ in Holland, the company being invoiced is in the UK.
Should the VAT on my invoice be zero-rated (reflecting the reality that the work is done abroad), or should it be at 17.5%
(because the company being invoiced is not abroad?).
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