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Who needs to complete an E C Sales List

Who needs to complete an E C Sales List

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We have a client based in the UK and providing servicers through a |UK registered Ltd company, they sell hotel conference facilities on behalf of hotels in other countries (non in the UK), currently the hotels are all located in the EU, does this client need to complete an E C Sales list or as a service provider are they exempt.

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By paul.benny
05th Dec 2019 08:10

Have you tried looking on gov.uk? The VAT guidance there is comprehensive and, for the most part, easy to follow.

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By WhichTyler
05th Dec 2019 09:24

so your client is providing marketing services to the EU hotels?

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Replying to WhichTyler:
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By CW2012
05th Dec 2019 09:47

More like direct sales, they get commission on bookings made for conferences at the hotels, they put together a package for companies to entertain customers / staff etc in these resorts, they are based in the UK but deal with E U based hotels and resorts, paid in Euros etc.

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