I know I should know this but I've never come across it. I'm sure that plenty of my esteemed AWeb colleagues will have done though!
UK company (only base is in the UK) supplying services to a Swiss company. Work carried out in the UK (to be specific - a recruitment consultant sourcing an employee to work in Switzerland).
What do I do about VAT on my client's invoice? Or rather, what do they do? I know what to do if it's a EU supply!
Following this http://www.hmrc.gov.uk/vat/managing/international/exports/services.htm I think it's outside the scope.
Thanks in advance.