VAT to Eu on services

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MargaretButcher
MargaretButcher Registered Posts: 1
edited June 18 in AAT member community
I have a customer who is a UK vat registered customer, he subcontracts his services to another UK VAT registered customer, but then delivers goods to Holland for his customer.
My question is does he charge VAT to his customer? or is it Zero rated?

Thanks

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  • douglasstroud
    douglasstroud Registered Posts: 310 Dedicated contributor 🦉
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    If both are UK, then charge UK VAT

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