I'm getting really confused and going round and round in circles on the internet trying to find an answer and was wondering if a kind person might be able to assist me?
I currently supply software around the world including the EU. I am not registered for VAT in the UK as I am below the threshold but I do complete a MOSS return and charge VAT on my EU supplies to consumers.
I am about to supply a German VAT registered business with some software and I'm uncertain as to whether I need to charge VAT on the invoice and include it on my MOSS return as it is a business rather than a consumer.
I also have an Italian software programmer helping me and he is also a VAT registered business. Will he charge me VAT on the work he does for me? And if so can I claim that back on my MOSS return if it relates to the EU sales?
I am getting so confused between all the different rules so apologies if the answer is obvious and I should know better. Thanks in advance.