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Posted Thu, 18 Jul 2024 10:02:54 GMT by Abc London
I would like to ask you if this is correct. Example: I am the owner of a UK registered company . The company provides services to an Italian Company (based in Italy). These services comprise finding sales customer for their products. My company does not produce or supply physical items. Where the Italian makes a sale of its products my company charges a The charge is in the form of a VAT invoice and is zero rated for UK VAT purpose. Am I conforming with my VAT obligation in the UK ? Thank you very muche for your appreciayted attention
Posted Fri, 19 Jul 2024 06:41:37 GMT by HMRC Admin 25 Response
Hi Abc London,
If you are supplying services to a business in the EU of this nature then it would come under the General Rule of Services and would be Outside The Scope of VAT.
Please see the guidance below:
6. The place of supply rules for services
Thank you. 

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