Sarah Perrett
-
Place of supply query - EU parent company services are provided to UK site
Good Afternoon We a have customer based in Bulgaria who has set up a UK site so they can import organic food products. We supply our certification services to our customer at their UK site. This site is registered on Companies House. The customer has requested we invoice our costs to the parent company in Bulgaria and requested we do not charge VAT. I want to check if the place of supply comes into play here as the site we provide the service at is in the UK and we are VAT registered? Many thanks Sarah Perrett