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Reverse Charges Rules for EU - B2B

VAT Rate for EU Customers after 01 Jan 21

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We are a software provider for businesses and usually apply the reverse charge rule to our EU Customers on our invoices. It is not clear on Gov.UK website what VAT rate should be applied to EU Customers after Brexit. Can anyone advise? 

 

 

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chips_at_mattersey
By Les Howard
13th Jan 2021 16:48

No change to the basic rule; the supplies are outside the scope of UK VAT. The customer accounts for VAT using the Reverse Charge.
But you are no longer required to submit EC Sales Lists for transactions from 1 Jan 2021.

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Kitten
By Hazel Accounts
13th Jan 2021 17:30

Agree, services are outside scope UK VAT, however you may need to consider if you need to VAT register in the appropriate EU country depending on their rules..........

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