Only Remote & intracommunity VAT Only Remote & intracommunity VAT
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  1. #1

    Nervous Newbie


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    Jan 2020
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    Default 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

  2. #2

    Godlike

    ladymuck's Avatar
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    What does your accountant say?

    /NLUK

  3. #3

    TykeLike

    SimonMac's Avatar
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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.
    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; 23rd January 2020 at 15:36.
    “Live a good life. If there are gods and they are just, then they will not care how devout you have been, but will welcome you based on the virtues you have lived by. If there are gods, but unjust, then you should not want to worship them. If there are no gods, then you will be gone, but will have lived a noble life that will live on in the memories of your loved ones.”

    ― Marcus Aurelius

  4. #4

    Contractor Among Contractors


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    Quote Originally Posted by SimonMac View Post
    /ask HMRC

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

  5. #5

    Godlike

    BR14's Avatar
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    Quote Originally Posted by tomtomagain View Post
    Everything stays the same.
    except for the bits that don't.
    Entropy is NOT what it used to be.
    Inertia, however........................

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