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Cheers NLUK, I'll drop Sue a line....
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I'm supplying 'consultancy services'..two words that are as vague in describing their meaning as 'meat paste' is.
But yeah, IT consultancy, not goods.
PS Cheers for the headsup about Sue, didn't know she'd left iPaye.
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Insofar as I actually wish a couple of my sources had simply said the same then ...It does....and it doesn't.
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VAT: how to charge to EU
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...Last edited by Guesstimator; 18 March 2021, 10:39.
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27 June 2019
- 10:12 - Sue B clicked Likes for this node: UK Ltd - UK Client - work from abroad by Guesstimator
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