OK - I am brain dead on a Friday
I have a supplier who is UK VAT registered who carried out an installation of a product for us (UK VAT registered) in another EC state where we are also VAT registered. If it were simply a supply of goods I would expect zero rating. Does the installation (being a service?) aswell as the delivery change things? I can't decide and am hoping for a steer. The supplier has billed with UK VAT and I want to be sure they are correct: they are not sure either.
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well that deoends on which country we are talking about as instasllation can be dealt with as a "local" reverse charge by the customer so long as they are VAT registered.