Reply To: Supply of services to outside EU – Zero rated or exempt

Forum Categories › GENERAL VAT DISCUSSIONS › Supply of services to outside EU – Zero rated or exempt › Reply To: Supply of services to outside EU – Zero rated or exempt

11 July 2019 at 16:28 #55907
VAT-adviser
Member

If the place of supply of your service is not in the EU, then your supply of services is outside the scope of VAT. You don’t have to charge EU VAT or include the sale on your VAT Return.  http://www.hmrc.gov.uk/vat/managing/international/exports/services.htm

But Sch 1, para 10 allows you to register for VAT in the UK and recover input tax.