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confusedaccountant1989

confusedaccountant1989

Joined: 11/7/2023

  • Reseller of licenses (IT) outside of the UK

    Tue, 07 Nov 2023 13:09:43 GMT – Reseller of licenses (IT) outside of the UK
    We resell licenses for software to our customers. (For example, we buy services from company A and we resell them onto company B). If our end customer is outside of the UK, should company A charge us VAT - (currently they do, and they "deliver" the services straight to Company B). We would not charge company B VAT.