Contracting abroad, working direct, not a preferred supplier hitch

[MickeyP]

Following on from this would I charge VAT if I were to now invoice using a UK agency?

I intended to charge zero VAT from my own UK limited.

[MickeyP]

Client backed down in the end. UK company now on supplier list. Cheers for the help all.

Mickey

[DS23]

well done!

[Manic]

Following on from this would I charge VAT if I were to now invoice using a UK agency?

I intended to charge zero VAT from my own UK limited.

Come again? You should be charging VAT if the supply is in the EU.

[nodric]

Come again? You should be charging VAT if the supply is in the EU.

VAT is not charged between two businesses provided that:

1. They both have a valid VAT number
2. The transaction occurs between member states e.g. Services invoiced in the UK, but carried out in France.

The upside to all this is you become a net receiver of VAT refunds every quarter

I've been a net receiver for the last 10 years, and it's very nice thank you very much

Information here

.

[Manic]

VAT is not charged between two businesses provided that:

1. They both have a valid VAT number
2. The transaction occurs between member states e.g. Services invoiced in the UK, but carried out in France.

The upside to all this is you become a net receiver of VAT refunds every quarter

I've been a net receiver for the last 10 years, and it's very nice thank you very much

Information here

.

Interesting, learn something new every day, thanks.