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

Good afternoon, I have a limited company registered in the UK with a UK VAT number. I will be providing marketing consultancy services in London regarding the UK market for an Italian company. When I invoice the Italian company for these services, should the invoice include UK VAT or not? Your answer will be greatly appreciated. Kind regards,

Good afternoon, I would like to ask the following, using this example: Premise: "Company 1" (a UK limited company VAT-registered in the UK) charges a commission to "Company 2" (which is VAT-registered in Italy) for some sales that "Company 2" is making in London to a customer introduced by "Company 1." Question: When "Company 1" invoices "Company 2" for these commissions, should the invoice be issued with or without UK VAT? Thank you in advance for your much-appreciated attention. Kind regards,

Good evening, I would like to ask the following: Premise: A UK limited company, which is VAT-registered in the UK, provides services in the UK to an Italian company that is VAT-registered in Italy. (Please note: the UK company does NOT provide any goods as part of these services). Question: When the UK company invoices the Italian company for these services, should the invoice be issued with or without UK VAT? Thank you for your attention. Kind regards,

A UK limited company (COMPANY 1), which is VAT-registered in the UK, provides services in the UK to an Italian company (COMPANY 2) that is VAT-registered in Italy. COMPANY 1 does not provide any goods as part of these services. When COMPANY 1 invoices COMPANY 2 for these services, should it invoice with or without UK VAT

Good morning, I have the following question: I have a limited company registered in England with UK VAT Number. I bought some T-shirt in Italy. The Italian supplier sent the goods directly via DHL to my final customer in France (via DHL from Italy to France). The Italian customer invoiced me for the T-shirts adding Italian VAT (22%). I have now to invoice my customer in France, I was thinking to invoice them without UK VAT (writing VAT Zero Rated) as I was doing before Brexit. Do you think I am right? Are now things changed with Brexit ? Thank you in advance for your appreciate help. Kind regards