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VAT on services from Germany

Does a German company selling services to Uk need to charge VAT?

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Company based in Germany providing services (blogs, newsletters etc) to VAT registered UK company.  Should they charge VAT?  How is reported?


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By Les Howard
14th Jan 2021 16:38

Most B2B services fall under the 'General Rule.' The German supplier does not charge VAT. The UK recipient accounts for UK VAT using the Reverse Charge. VAT values entered in Box 1 and Box 4.

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