VAT on supplies made to Canada
VAT on supplies made to Canada
Author
Discussion

Cogcog

Original Poster:

11,838 posts

252 months

Friday 5th February 2021
quotequote all
I thought I was about to retire and de-registered for VAT as I was below the £85k threshold.

It now seems an E-product I have licensed to an organsation in Canada has suddenly taken off.

I had assumed that as I was supplying to Canada I did not have to charge UK VAT, even if I reached the threshold, if my UK supplies didnt exceed £85K.

(in fact the product is hosted in Canada and we just maintain the web site frrm the UK).

Any idea where I stand?