I spoke with my accountant and they are not sure.
Situation. I will be providing consultancy in form of advice to a client in EU.
They do something IT and need best practices, so I will talk them through via phone and skype. Question is do I charge VAT on their invoices?
That is besides the threshold of £8818, I am not sure if it will be passed, but it might be.
The definition says:
It doesnt fall under any of those, but still not sure.
What do you think?
Situation. I will be providing consultancy in form of advice to a client in EU.
They do something IT and need best practices, so I will talk them through via phone and skype. Question is do I charge VAT on their invoices?
That is besides the threshold of £8818, I am not sure if it will be passed, but it might be.
The definition says:
Code:
Defining digital services Telecommunications services This means transmission of signals of any nature by wire, optical, electromagnetic or other system and includes: fixed and mobile telephone services for the transmission and switching of voice, data and video, including telephone services with an imaging component, otherwise known as videophone services telephone services given through the internet, including Voice over Internet Protocol (VoIP) voice mail, call waiting, call forwarding, caller identification, 3-way calling and other call management services paging services access to the internet It does not cover services just given over the telephone, such as call centre help desk services. Electronically supplied services These rules only apply to e-services that you supply electronically and includes things like: supplies of images or text, such as photos, screensavers, e-books and other digitised documents, for example, PDF files supplies of music, films and games, including games of chance and gambling games, and programmes on demand online magazines website supply or web hosting services distance maintenance of programmes and equipment supplies of software and software updates advertising space on a website Sales not affected by these rules Using the internet, or some electronic means of communication, just to communicate or facilitate trading does not always mean that a business is supplying e-services. Using the internet for the following does not count:
What do you think?
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