VAT on EU supplies

VAT on EU supplies

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Please forgive me is this is garbled!

I have a client who has historically provided training services within the UK, recently they have started running courses internationally both within and outside of the EU. I'm comfortable with the VAT treatment within the UK, it is when we start looking at EU sales that I start running into difficulty - they are making B2B and B2C sales as the nature of the training/industry is such that individuals pay for themselves to attend as well as businesses paying for their staff to attend.

I'm conscious this is potentially a horrible time of year to be asking the question - I know VAT questions are not on the top of my list currently! - but if anyone could recommend a VAT specialist I would be very grateful!

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By shaun king
27th Jan 2015 16:51

you have a problem

some MS allow a reverse charge if B2B but B2C. if you want to pm me I can help sort it out

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