We are a fulfilment business and we don't own the client's stock - pick and pack, store and despatch. For EU clients under the general rule for the place of supply of services we don;t charge VAT as where the customer belongs defines whether there is VAT chargeable or not. However, we have one client who we are going to be invoicing for a fixed storage area and I think this aspect of it may be vatable, does anyone know?
24th Jun 2022
VAT charges for EU client fixed storage??
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