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Certificate of Residence

Answer
Alicja
Posted Wed, 27 Nov 2024 10:49:15 GMT by Alicja
The LTD company (from UK) receives monthly invoices by importing services from Poland. Invoices are settled on a reverse charge basis. Is a Polish company obliged to provide the LTD British company with a residence certificate?
Answer
HMRC Admin 17 Response
Posted Mon, 02 Dec 2024 10:36:17 GMT by HMRC Admin 17 Response

Hi.

This wouldn't ordinarily be required for receiving services from overseas.

Please see the guidance below:

 Place of supply of services (VAT Notice 741A)   .

Thank you .

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