Forum Categories › INTERNATIONAL VAT ON CROSS-BORDER TRANSACTIONS › VAT on selling to EU › Reply To: VAT on selling to EU
28 January 2021 at 13:16
#56091
Trevor S
Participant
I’ve only previously encountered triangulation with goods, not services.
For B2B, there’s probably no change. You wouldn’t charge UK VAT, and your customer would be liable to account for VAT using the reverse charge.
For B2C, you’ve got a choice between registering for VAT in each of your customer’s member states, or registering with a “non-union MOSS” scheme in a single member state. Although if you’re selling via a digital platform/marketplace, the responsibility to account for VAT on B2C transactions may lie with them.