Event VAT
Rikemans
Registered Posts: 1
Hi there
Can anyone please tell me how to process following case?
We are UK VAT registered company and will do roadshow event for USA company in London ? Should we charge them VAT on sales invoice?
I believe we do not charge USA company VAT as the place of supply is the place where the customer belongs, but my colleague he think all events in London is VATable, irrespective of where the customer or supplier is located.
Does anyone could tell me who is right?
Many thanks
Fiona
Can anyone please tell me how to process following case?
We are UK VAT registered company and will do roadshow event for USA company in London ? Should we charge them VAT on sales invoice?
I believe we do not charge USA company VAT as the place of supply is the place where the customer belongs, but my colleague he think all events in London is VATable, irrespective of where the customer or supplier is located.
Does anyone could tell me who is right?
Many thanks
Fiona
0
Categories
- All Categories
- 1.2K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 328 NEW! Qualifications 2022
- 161 General Qualifications 2022 discussion
- 11 AAT Level 2 Certificate in Accounting
- 57 AAT Level 3 Diploma in Accounting
- 95 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 92 Software
- 275 Tax
- 138 Bookkeeping
- 7.2K General accounting discussion
- 203 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 584 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership