cameraman

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  • in reply to: Do I charge VAT to an American company? #56010
    cameraman
    Member

    I stand corrected. Thank you for that. Nothing about VAT is simple from what I can gather!

    in reply to: Do I charge VAT to an American company? #56008
    cameraman
    Member

    Hiya, yes you do. Unless the entirety of the work you have done for them was carried out outside the UK or EU, then you need to charge VAT. I stand to be corrected by an expert if the case but I’m 99.9% sure that’s correct.

    cameraman
    Member

    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!

Viewing 3 posts - 1 through 3 (of 3 total)