VAT and services performed in Italy
OK, so I don't get involved in VAT much (thank goodness), and what is probably a very simple concept for others has completely got me flummoxed.
Scenario is a UK company sends its employee (one man band company) to work in Italy to supply her services to an Italian based company, The services provided are consultancy services to the retail industry. All services are perfomed in Italy.
Quite simply, are these services VAT-able or not? What are the invoicing procedures (i.e. what goes on the invoice?), and do the related re-charged expenses need to charge VAT? As far as expenses incurred which have UK VAT, then is the VAT reclaimable?
Getting myself tied up in knots with the "place of supply" rules (are they different within or outside the UK?) and the B2B and B2C rules.
Am so, so glad I don't get involved with VAT on a day to day basis. How much more complicated can they make it?!?!?!
- Business Christmas Greetings 964 18
- tax credits 187 7
- Victor Meldrew morning 1,001 17
- EC VAT codes in Sage 50 77 1
- LLP - Member leaving 178 6
- Whats the best way to keep my accounts? 722 21
- Year end 221 3
- Foreign income for self employed 163 2
- Is there difference between when you state you will provide a specific provison and you will make a specific provision of £3200 against a partcular debt? 286 9
- what time is it ? 179 2
- Error in 11-12 return done by previous accountant, do we have to offer them to correct or can I do and client reclaim cost 296 9
- Personal returns late information - when to get tough? 1,117 14
- Tax Return Deadlines 238 4
- accruals and prepayments please help anyone out there 598 21
- How would you account for warranty? 175 4
- Sage 50 Accounts - Opening Bank Account Balance Posted to Nominal 9998 Suspense Account 412 22
- Sweet Tooth 221 6
- CA self-employed income below personal allowance 194 2
- trading or dormant 133 2
- Goodwill ammortisation 152 1
- Desperately seeking Susan, Sam or anyone with any other name 894
- Experience with Islamic investor following Sharia-compliant rules? 521
- Darwinpay Partnership Assessment 333
- How to format a stock book 315
- Tax efficient holding company structure 251
- S464A Charge to tax: conferring benefit & BIK 245
- Investment property company accounts template 229
- auto enrolment - calculation of first pension deduction 194
- RTI and Annual Directors Salary 174
- Charge out rates in London? 153