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VAT for Product training fee to EU and outside UK

VAT for product training fee take place in EU and outside the UK

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We sell electronic products and we also provide product training to our customers for a fee (mainly B2B), the training course is one to one (not a group course), we are based in the UK and our customers based in the UK, EU and outside the UK. Does anyone know what's the VAT treatments ?

1) on site training course take place in EU or outside the UK and provided by our technical staff in the local site as the customer is based.

2) online training course, the course is porvided by technical staff based in the UK in  EU or outside the UK.

Thanks in advance.


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Jason Croke
By Jason Croke
19th May 2021 07:40

Place of supply of services for (1) is where the customer is, so outside the scope of UK VAT if B2B.

Place of supply for services for (2) is also where the customer is, so outside the scope of UK VAT if B2B.
paragraphs : 2.1, 6.2, 6.3 and 9.2

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Replying to Jason Croke:
By Jamie M
19th May 2021 09:35

Hi Jason, Thank you for the information. Do we have any local tax issues, say if the technical staff provides the training in an EU country?

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