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Previously on "Only Remote & intracommunity VAT"

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  • BR14
    replied
    Originally posted by tomtomagain View Post
    Everything stays the same.
    except for the bits that don't.

    Leave a comment:


  • tomtomagain
    replied
    Originally posted by SimonMac View Post
    /ask HMRC

    EDIT; What happens after the 31st? Feck knows
    Everything stays the same.

    Leave a comment:


  • SimonMac
    replied
    /ask HMRC

    It depends

    Businesses and charging VAT: Providing services to EU businesses - GOV.UK

    If you supply services to a business customer in the EU, you don’t need to charge VAT - the customer is responsible for paying VAT in their country.
    or

    Digital Services Registering for VAT in other EU countries - GOV.UK

    The rules are different if your business supplies digital services to consumers in other EU countries and those sales go above a certain amount.
    EDIT; What happens after the 31st? Feck knows
    Last edited by SimonMac; 23 January 2020, 15:36.

    Leave a comment:


  • ladymuck
    replied
    What does your accountant say?

    /NLUK

    Leave a comment:


  • Arnouxor
    started a topic Only Remote & intracommunity VAT

    Only Remote & intracommunity VAT

    Hello,

    I'm a developer, I have a UK LTD company and I work exclusively remotely from home.
    Since this month, I've been working with two companies: the first one is based in Ireland and the second one in Switzerland.
    My turnover is lesser than 85000£ but I had to register to the VAT scheme because it's mandatory for working with Ireland (I need to display a VAT number on my invoices).

    My questions are (remember my turnover is lesser than 85000) :
    - Do I need to add VAT for my Irish customer or does the VAT is managed in Ireland?
    - Same question for my Swiss customer?
    - Can I have only a European bank account for my LTD or do I need also a UK bank account?

    Thanks for your help,
    Pierre

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