VAT/TVA on services - UK and France
VAT/TVA on services - UK and France
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Origin Unknown

Original Poster:

2,486 posts

200 months

Wednesday 13th April 2016
quotequote all
  • I am based in the UK.
  • My customer is based on France.
  • I have a Franch services partner who will be delivering services on my behalf, in France.
  • The services partner will invoice me at rate X on a T&M basis, monthly
  • I will invoice the customer in France at rate Y on a T&M basis, monthly
Questions:
  • Will the French partner apply TVA to their services to me?
  • Do I need to apply VAT to my invoices to the end customer in France?
Cheers

Eric Mc

125,823 posts

296 months

Wednesday 13th April 2016
quotequote all
Is your French customer a VAT registered business, a non-VAT registered business or a private individual?

sgrimshaw

7,587 posts

281 months

Wednesday 13th April 2016
quotequote all
Also need to know the nature of the services provided.

This is why:

https://www.gov.uk/guidance/vat-how-to-work-out-yo...