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VAT on B2C services to Spain wef 1 July 2021

Do I have to charge VAT on the supply of accounting services to Spain?

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I have a client who has recently retired to Spain.  Annually I prepare his UK Tax return in order to supply HMRC with the rentals from his buy to let properties that are situated in England.  I am not VAT registered as the majority of my clients are domestic and my turnover is under £85K.  In order to charge my ex pat client in Spain for doing his tax return with effect from 1 July 2021,  will I need to charge him Spanish VAT and if so does anyone have any advice as to how to go about this?  If I had to do quarterly Spanish VAT returns, presumably using a Spanish agent to do this for me, I suspect this piece of work will cease to be worth it.   

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By David Ex
13th Sep 2021 16:05

How much are you charging???

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By akr129
13th Sep 2021 16:39

Maybe £250.

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Replying to David Ex:
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By akr129
13th Sep 2021 16:39

Maybe £250.

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Replying to Matrix:
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By akr129
13th Sep 2021 16:40

Your article describes the rules between 1 Jan 2021 and 1 July 2021. I am seeking to understand what changes wef 1 July 2021

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Replying to Matrix:
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By akr129
13th Sep 2021 16:40

Your article describes the rules between 1 Jan 2021 and 1 July 2021. I am seeking to understand what changes wef 1 July 2021

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By Matrix
13th Sep 2021 19:49

Just trying to help. My clients and I are taking advantage of this (it is still a service under s12 and UK is still out of the EU as of 1 July, I don’t know where you see an end date).

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Jason Croke
By Jason Croke
13th Sep 2021 17:58

There are no changes in July in relation to services, the services rules are as per Neil's article.

The only rules changing in July that I'm aware of are relating to movement of goods, but we're talking services here.

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By akr129
13th Sep 2021 18:03

Thank you - I hadn’t understood that

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By akr129
13th Sep 2021 18:03

Thank you - I hadn’t understood that

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