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Posted Fri, 12 Jul 2024 11:04:22 GMT by Abc London
Good afternoon, I have a limited company registered in the UK with a UK VAT number. I will be providing marketing consultancy services in London regarding the UK market for an Italian company. When I invoice the Italian company for these services, should the invoice include UK VAT or not? Your answer will be greatly appreciated. Kind regards,
Posted Tue, 16 Jul 2024 13:20:58 GMT by HMRC Admin 8 Response
Hi,
That is correct please refer to this guidance section 5:
Place of supply of services (VAT Notice 741A)
Thankyou

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