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UK/EU VAT

UK based client invoices in Europe, VAT implications

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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.

  1. Does he need to register for VAT?
  2. Will the European sales be treated as Zero Rated or Standard Rate?

Replies (7)

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By Matrix
21st May 2022 07:22

B2B or B2C?

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Replying to Matrix:
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By JenniFraser
23rd May 2022 10:53

Most of them are B2B

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Replying to JenniFraser:
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By Matrix
23rd May 2022 12:13

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).

Thanks (2)
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By paul.benny
21st May 2022 14:14

Search for the Brace for Brexit articles on this website. They will help you most of the answers you're looking for.

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Replying to paul.benny:
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By JenniFraser
23rd May 2022 10:55

Thanks

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VAT
By Jason Croke
21st May 2022 18:11

As per post from Matrix, are customers B2B, B2C or both.

It makes all the difference to te answer.

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Replying to Jason Croke:
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By JenniFraser
23rd May 2022 10:55

Both, but most of them are B2B (90% B2B, 10% B2C)

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