Originally posted by tomtomagain
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Reply to: Only Remote & intracommunity VAT
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Previously on "Only Remote & intracommunity VAT"
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Originally posted by SimonMac View Post/ask HMRC
EDIT; What happens after the 31st? Feck knows
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/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.
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.Last edited by SimonMac; 23 January 2020, 15:36.
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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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