Client is UK VAT registered company that designs and builds (using sub-contractors) exhibition stands.
They are quoting for their first exhibition in the EU since Brexit. They will be invoicing an EU company (possibly Belgian). The stand will be built in Germany by Polish sub-contractor company who will invoice their costs (materials and labour) to the UK company. Will Polish VAT be charged on the invoice to UK company? Should UK company charge VAT on invoice to customer?
Thoughts crossing my mind are possible land based services, where services are performed (design in UK, build in EU) but I may be trying to over complicate the matter! Any advice will be much appreciated.