Digital Sales and associated services to clients outside the EU

Digital Sales and associated services to...

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VAT opinions would be welcome on the following scenarios please, in which we will be invoicing a company in Malaysia.

Case Client VATable?

E-learning course resides on server provided by a US company to us.

Non-EU Individual logs on and pays by card, no interaction with us.

E-learning course resides on server provided by a US company to us.

Access to course on our Learning management System on US server sold to Non-EU company

E-learning course sold to Non-EU company

Course delivered by posted CD or downloaded in non-EU country

Hosting by US company arranged for a Non-EU company

Site maintenance carried out by someone in Pakistan on our behalf for which we charge the client plus our mark-up.

Hosting by US company arranged for a Non-EU company

Hosting and site maintenance carried out by ourselves from the UK to be invoiced

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