Vat on provision of services to France
Could anyone resolve this dispute?
I am a a book keeper for a partial vat registered training services provider based in the UK. We have acquired a new French based company and we provide training services to French students in the UK. The accountant states that we should be charging UK Vat at 20% however, a HMRC representative is saying that it is outside the scope of UK vat but should be shown as taxable supplies at 0% on the actual vat return.
Has anyone any experience of this?
Thanks
Sian
- Getting client rebates paid into your account 439 10
- People working over 65 1,460 24
- Starting up in Practice 1,467 58
- Dormant or Tade 119 4
- Are care home fees deductible? 59 1



Not enough information