Home For AAT student members AQ 2016 Advanced Diploma in Accounting Indirect Tax

invoices from Individual in the UK to companies in EU, invoices from Individual companies within UK

akmalmakhkamovakmalmakhkamov Registered Posts: 7
Can anyone please help me with the following concerns?
1) If I as an individual provide freelance services to the EU company which is not VAT registered, do I need to charge the UK VAT? What if the company is VAT registered will I have to charge the VAT?
2) If the company which is VAT registered in the UK uses digital services of non-EU companies such as Godaddy, does it have to pay the Sales Tax(17% in the US) which is shown on the invoice? and while making a Tax return, does the company have to include that number in any of the boxes?
Sign In or Register to comment.