• Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
  • Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!

You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:

  • You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
  • You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
  • If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.

Previously on "Dutch contractor working for UK firm - reverse charge liability?"

Collapse

  • TheCyclingProgrammer
    replied
    Under the general rule the place of supply is the U.K. so unless the services fall under of the special rules which change the place of supply to somewhere else, then yes.

    If the contractor is just providing professional services (consultancy, software dev etc.) then the general rule applies.

    Leave a comment:


  • Dutch contractor working for UK firm - reverse charge liability?

    Question.
    We have a dutch registered limited company contractor working for a UK business. His invoices currently include not VAT details. Is the UK company liable to add reverse charge VAT on any invoice they send?
    Thanks

Working...
X