Hi there
A client of mine (based in the UK) has charged VAT to a French company. They are a marketing consultancy and from what I've read these services do not need to charge VAT. Could anyone advise on what should be done?
Thanks
Replies (2)
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It depends on where the place of supply was.
https://www.gov.uk/guidance/vat-how-to-work-out-your-place-of-supply-of-...
If you are sure you have charged VAT wrongly then the best course of action is to issue a credit note for the original invoice and re-invoice correctly.