Reply To: Charging VAT for services provided in Brazil for Swiss company?

[cameraman]

Thank you SO much! Now I get it – work that is outside the scope of VAT doesn’t need to be declared on the VAT return AT ALL, only on the annual tax return. That was the sticking point that I hadn’t been able to conceive.

Also for clearing up that Place of Business for services is where the buyer of the services is located.

Thanks again – what a wonderful forum!