Giustina

Hello, I think there is a misunderstanding. The guidance you shared states that services that involve an actual person in the delivery are not digital services: "Education, training, or a similar service delivered by a person over the internet or an electronic network (such as a webinar), is not considered to be an electronically supplied service because an actual person is involved in the delivery. These services are not within the scope of this guidance". Given that coaching is not a digital service, what should I do in terms of VAT?

Hello, I might soon provide coaching services to individuals in the UK. My business is based in NL but we will likely have online sessions. I read on my government website that the service should be taxed in the country of my client. The law of that country applies. So, in which case and how should I file a tax return in the UK? Many thanks