Skip to main content

This is a new service – your feedback will help us to improve it.

Posted Tue, 11 Jun 2024 09:48:22 GMT by Alec Thorne
We have started a new VAT limited company in the UK. We will be providing translation and IT consulting services to customers in Germany. Our understanding is that when invoicing for services, and the invoice includes both our VAT number and the company tax number of the client, no VAT is calculated at our end, and the client will also not calculate or need to pay their equivalent VAT at their end. Can someone please confirm if this is correct.
Posted Tue, 11 Jun 2024 11:20:40 GMT by HMRC Admin 19 Response
Hi

You can see the guidance below if you are providing these kind of services to businesses overseas:

The place of supply rules for services

Thank you.

You must be signed in to post in this forum.