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Vat on Consultancy to German Company

Posted Mon, 07 Aug 2023 13:17:41 GMT by
Hoping somebody can help me understand this please. I am UK based, vat registered Ltd Co. I will be invoicing a German company next month. I provide online consultancy service. Do I charge UK Vat, register in Germany for Vat, or reverse charge for services? Thanks
HMRC Admin 25 Response
Posted Thu, 10 Aug 2023 08:09:48 GMT by HMRC Admin 25 Response
Hi JMN88,
You would not charge them UK VAT and they will account for VAT under the reverse charge in Germany.
Please refer to section 5 & 6:
6. The place of supply rules for services
Thank you. 
 

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