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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
Posted Thu, 10 Aug 2023 08:09:48 GMT by HMRC Admin 25
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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