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
8th Apr 2021
vat on services supplied by German resident
vat on services supplied by German resident
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You've missed out some important information. The rules can vary depending on what the service is, don't they.
They carry out communications training in part using a German person to do this who is vat registered in Germany and resides there.
German company does not charge VAT. UK recipient uses reverse charge in UK.
Thanks Les, consider me naïve but if the German business doesn't charge vat what is it they are reversing .
A calculation of UK VAT on the value of the service.