Hello, thanks all for your help. I came across a new situation today where a french company providing removal services has charged french vat (20%) on the invoices. I queried it with the corresponding person and he said that they charged vat because the removal was done between 2 companies so french vat is applicable where the departure happened. Can someone confirm if this is right?
Hello, thanks all for your help. I came across a new situation today where a french company providing removal services has charged french vat (20%) on the invoices. I queried it with the corresponding person and he said that they charged vat because the removal was done between 2 companies so french vat is applicable where the departure happened. Can someone confirm if this is right?
Hello, thanks all for your help. I came across a new situation today where a french company providing removal services has charged french vat (20%) on the invoices. I queried it with the corresponding person and he said that they charged vat because the removal was done between 2 companies so french vat is applicable where the departure happened. Can someone confirm if this is right?
Thanks for your answer. The audit was done in our office in UK although the company is irish. It is a weird situation as we process the invoices, payments, deal with RCT from here instead of Ireland. I asked them already to amend the invoice but they said that the services was provided in UK so vat is chargeable.
Sorry if my question seems confusing. Basically I would like to know if you can add vat when you recharge a company for a service which is oss like the London Congestion charges. Thanks
My answers
Thank you! I didn't know about these manuals in HMRC.
Yes we are an UK company and the the french company provided a relocation removal between France and UK for an employee.
Hello, thanks all for your help. I came across a new situation today where a french company providing removal services has charged french vat (20%) on the invoices. I queried it with the corresponding person and he said that they charged vat because the removal was done between 2 companies so french vat is applicable where the departure happened. Can someone confirm if this is right?
Hello, thanks all for your help. I came across a new situation today where a french company providing removal services has charged french vat (20%) on the invoices. I queried it with the corresponding person and he said that they charged vat because the removal was done between 2 companies so french vat is applicable where the departure happened. Can someone confirm if this is right?
Hello, thanks all for your help. I came across a new situation today where a french company providing removal services has charged french vat (20%) on the invoices. I queried it with the corresponding person and he said that they charged vat because the removal was done between 2 companies so french vat is applicable where the departure happened. Can someone confirm if this is right?
Hello,
Thanks for your answer. The audit was done in our office in UK although the company is irish. It is a weird situation as we process the invoices, payments, deal with RCT from here instead of Ireland. I asked them already to amend the invoice but they said that the services was provided in UK so vat is chargeable.
Hi,
Sorry if my question seems confusing. Basically I would like to know if you can add vat when you recharge a company for a service which is oss like the London Congestion charges. Thanks
I thought we only could claim vat under the reverse charge when the supplier does not charge vat. However, vat is on the invoice.