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reverse charge

  1. C

    VAT on digital services from abroad

    Hi, In VAT parlance "Digital Services" is a wide category, so this is about renting a server (VPS), say for web-hosting, mail, or off-site data backup, from a company based outside the UK, be that EU, US, or elsewhere. Must an overseas hosting company be UK VAT registered in order to sell in...
  2. F

    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

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  1. Contracting
    1. General
      1. Brexit
    2. Business / Contracts
      1. Coronavirus Assistance
    3. Accounting / Legal
      1. Umbrella Companies
      2. HMRC Scheme Enquiries
      3. The Future of Contracting
      4. IR35 Reform
    4. Technical
    5. Welcome / FAQs
  2. Social
    1. Light Relief
    2. Social / Events
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