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.
You've missed out some important information. The rules can vary depending on what the service is, don't they.
German company does not charge VAT. UK recipient uses reverse charge in UK.