VAT for non EU countries
Discussion
I've done a search but it's proved inconclusive...
If a VAT registered Co supplies a NON EU country with goods / services (below for example) when would said comany charge vat or not?
UK co doing web design for NON eu company - charge VAT?
UK co providing management services (book keeping) for NON eu company - charge VAT?
UK co receiving a commision or fee for something to non eu co - charge vat?
UK co sending goods to non eu co - NO vat.
Thanks in advance to anyone who helps to clear the muddy waters :O)
If a VAT registered Co supplies a NON EU country with goods / services (below for example) when would said comany charge vat or not?
UK co doing web design for NON eu company - charge VAT?
UK co providing management services (book keeping) for NON eu company - charge VAT?
UK co receiving a commision or fee for something to non eu co - charge vat?
UK co sending goods to non eu co - NO vat.
Thanks in advance to anyone who helps to clear the muddy waters :O)
I am pretty certain that goods and services supplied to a customer based in a non-EU country should be Zero Rated fir VAT purposes.
The key factor is that the entity being invoiced MUST have a valid non-EU address and this address must be shown on any VAT invoices raised.
Certificates of export might also be required for the export of goods.
The key factor is that the entity being invoiced MUST have a valid non-EU address and this address must be shown on any VAT invoices raised.
Certificates of export might also be required for the export of goods.
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