Reply To: Charging VAT on Service for UK but invoicing Germany

Forum Categories › GENERAL VAT DISCUSSIONS › Charging VAT on Service for UK but invoicing Germany › Reply To: Charging VAT on Service for UK but invoicing Germany

1 April 2020 at 20:06 #55991
VAT-adviser
Member

The place of supply for business to business transactions (B2B) is the place where the business customer ‘belongs’. Hence services to EU businesses, the place of supply is where the business customer ‘belongs’ ie German in your case, hence VAT should not be charged but the sales is included in the EC sales list.