UK based client whose 90% of revenue is generated by providing digital services (IT consultancy, App development and support etc) to European clients.
He has crossed the VAT threshold for the first time and expects the trend will continue.
- Does he need to register for VAT?
- Will the European sales be treated as Zero Rated or Standard Rate?
Replies (7)
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They are selling digital services to EU domestic customers? They should have been registered for non VAT union MOSS from February 2021 (and VAT MOSS before that but there used to be a de minimus threshold).
Search for the Brace for Brexit articles on this website. They will help you most of the answers you're looking for.
As per post from Matrix, are customers B2B, B2C or both.
It makes all the difference to te answer.