Share this content
5

vat on services supplied by German resident

vat on services supplied by German resident

Didn't find your answer?

We have a client that receives services from a German resident who is vat registered in Germany, does the German individual charge the UK vat, does the UK company reverse charge the vat, which vat, UK or Germany. Thanks

Replies (5)

Please login or register to join the discussion.

avatar
By The Dullard
08th Apr 2021 18:15

You've missed out some important information. The rules can vary depending on what the service is, don't they.

Thanks (0)
avatar
By CW2012
08th Apr 2021 18:52

They carry out communications training in part using a German person to do this who is vat registered in Germany and resides there.

Thanks (0)
chips_at_mattersey
By Les Howard
08th Apr 2021 19:56

German company does not charge VAT. UK recipient uses reverse charge in UK.

Thanks (0)
avatar
By CW2012
09th Apr 2021 09:23

Thanks Les, consider me naïve but if the German business doesn't charge vat what is it they are reversing .

Thanks (0)
Replying to CW2012:
avatar
By Wanderer
09th Apr 2021 09:33

A calculation of UK VAT on the value of the service.

Thanks (0)
Share this content