Originally posted by TheCyclingProgrammer
View Post
- 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!
VAT on services to EU based client after Dec 31st
Collapse
X
-
merely at clientco for the entertainment -
Do we have more clarity on this subject now ?
EC Sales List is gone, what about place of supply rules - was there any change, still no VAT on supplying services to EU customers ? Not clear from HMRC website if it has changed for B2B.Comment
-
Originally posted by Lumiere View PostDo we have more clarity on this subject now ?
EC Sales List is gone, what about place of supply rules - was there any change, still no VAT on supplying services to EU customers ? Not clear from HMRC website if it has changed for B2B.
Place of supply of services (VAT Notice 741A) - GOV.UKComment
-
Originally posted by TheCyclingProgrammer View PostThe rules haven't changed for the supply of professional services outside the UK - these are still outside the scope of UK VAT. If the EC Sales List requirement for B2B EU supplies has gone then that would appear to be the only notable difference, in terms of paperwork.
Place of supply of services (VAT Notice 741A) - GOV.UKComment
- Home
- News & Features
- First Timers
- IR35 / S660 / BN66
- Employee Benefit Trusts
- Agency Workers Regulations
- MSC Legislation
- Limited Companies
- Dividends
- Umbrella Company
- VAT / Flat Rate VAT
- Job News & Guides
- Money News & Guides
- Guide to Contracts
- Successful Contracting
- Contracting Overseas
- Contractor Calculators
- MVL
- Contractor Expenses
Advertisers
Contractor Services
CUK News
- Streamline Your Retirement with iSIPP: A Solution for Contractor Pensions Sep 1 09:13
- Making the most of pension lump sums: overview for contractors Sep 1 08:36
- Umbrella company tribunal cases are opening up; are your wages subject to unlawful deductions, too? Aug 31 08:38
- Contractors, relabelling 'labour' as 'services' to appear 'fully contracted out' won't dupe IR35 inspectors Aug 31 08:30
- How often does HMRC check tax returns? Aug 30 08:27
- Work-life balance as an IT contractor: 5 top tips from a tech recruiter Aug 30 08:20
- Autumn Statement 2023 tipped to prioritise mental health, in a boost for UK workplaces Aug 29 08:33
- Final reminder for contractors to respond to the umbrella consultation (closing today) Aug 29 08:09
- Top 5 most in demand cyber security contract roles Aug 25 08:38
- Changes to the right to request flexible working are incoming, but how will contractors be affected? Aug 24 08:25
Comment