Originally posted by TheCyclingProgrammer
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Reply to: Consultancy for USA Company
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Previously on "Consultancy for USA Company"
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Originally posted by portseven View PostI do the same, and was advised the same by my accounts, you still count the income on your VAT but it is 0 rated
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Originally posted by Bluebird View PostThanks - where do I find "place of supply rules" - is that a HMRC doc?
Dave
Place of supply of services (VAT Notice 741A) - GOV.UK
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Originally posted by Bluebird View PostI've been approached by a US company to provide a small piece of consultancy via telephone and email.
I've asked about invoicing and VAT etc had had the following reply:
"Your consulting services were provided to xxxxxx, which is a United States entity. Accordingly, ValueAdded Tax (VAT) is not applicable."
Is this right? As I'm providing the services from the UK, the fact that the company is US based makes no difference?
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Originally posted by TheCyclingProgrammer View PostA B2B supply of consultancy services to a business outside the UK is outside the scope of UK VAT and as such no VAT is chargeable.
If you’re VAT registered and supplying overseas clients you really need to read and understand place of supply rules.
Dave
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A B2B supply of consultancy services to a business outside the UK is outside the scope of UK VAT and as such no VAT is chargeable.
If you’re VAT registered and supplying overseas clients you really need to read and understand place of supply rules.
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Consultancy for USA Company
I've been approached by a US company to provide a small piece of consultancy via telephone and email.
I've asked about invoicing and VAT etc had had the following reply:
"Your consulting services were provided to xxxxxx, which is a United States entity. Accordingly, ValueAdded Tax (VAT) is not applicable."
Is this right? As I'm providing the services from the UK, the fact that the company is US based makes no difference?Tags: None
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