EUMAN

Dears, Company is registered in finland and trading consulting services only with UK Client/Customer. The corporation tax needs to be paid in finland or in uk ? Regards

Thanks. What about corporation tax in Finland when trading with UK based customer ? The Finnish company would trade export IT services & invoice UK clients for its services provided.

A Finnish company provides IT services to a customer company based in the UK, therefore we export & invoice IT services to UK customers (monthly 13k euros invoice value) excluding vat (no vat charged). Our UK client/customer claims the Finnish company should not charge VAT on invoices issued by the Finnish company as the contract is their contract with a company outside UK, therefore it's "VAT neutral". Question the Finnish company should or should not be charging VAT to UK Clients due to VAT neutrality ?