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Posted Wed, 09 Oct 2024 09:44:40 GMT by Dean Gray
joint clients, one UK based the other located outside of the EU, how would you account for output VAT on legal services? the Non UK entity would be paying all fees
Posted Wed, 16 Oct 2024 08:40:33 GMT by HMRC Admin 17 Response

Hi ,
 
For Place of Supply purposes you need to judge where the customer belongs in order to reach the correct Place of Supply treatmnet of the supply.

Please see below:

Place of belonging 


Establishment most closely concerned with the supply

Thank you .

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