Accounting for VAT services - place of supply
My client is a singer - Uk registered for VAT. He performed a concert in Germany. He has invoiced a company in the UK in euros with no VAT.
Is this correct? Would the service be where it took place in Germany, or the customer - which technically is the UK as that is where the invoiced was raised?
I just want to know whether the service is technically Germany - so reverse charge applies - or in the UK - so really VAT should be charged on the invoice?
I think this is correct.