uk vat registered business, which does work in the uk and abroad. [ services are expenses reimbursement, reports commissioned+ recharged plus time and materials ]
A Current client is Swiss based + Swiss VAT registered, some of the preparatory scope is done in the uk and most is done in this instance in switzerland . What is the UK co's invoice Vat position. Another project for them will be solely uk based, + again delivered and billed to Switzerland - what is the invoice VAT position if different. Cumulative work for the client could be £100k pa, do they need to register for VAT in Switz ?
Apart from Switzerland similar scopes could be contrcted within other EU states, so I am assuming if you respond that they need toregister abroad, then really each state limits would need to be investigated. is there a summary which shows EU meember states limits before uk cos need to register there ?