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Post Info TOPIC: Sales to clients outside EU
NinaKoni


Veteran Member

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Sales to clients outside EU
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Hi All,

My client is providing services to a related company outside EU. They are not charging VAT based on the recharged clause.

Do you think the amount of these services should be included in the VAT return in box 6?

I have met different opinions and would appreciate yours too.

 

Nina

 

 



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Cheshire


Master Book-keeper

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Quick one - just on a 30 second break!

What services? Where specidically are they performed? Where outside EU?

I wouldnt go off opinion tbh - you need to check the actual legislation.


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 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
NinaKoni


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Hi Joanne,

Yes it was quick :) A lot is going on..

Services are research and development of software to a business in Norway.

I think they should be included in box 6 but the previous accountant did not just posted as non VAT and they are treated as out of scope which I think is not right.

NIna

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Cheshire


Master Book-keeper

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So on what basis do you consider the previous person to be incorrect?

We don't have enough information on the related parties side of this I'm afriad. I'm assuming from the non answe earlier that they are not part of a vat group, but we still need to know the relationship.

There seems to not only be place of supply issues to contend with, but there are place of business and possibly even establishment ones to consider.

Do they also supply other non related businesses in Norway?

What vat scheme are they on?

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
leshoward


Senior Member

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Posts: 292
Date:
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Yes, the sale should be included in Box 6.
And, obtain evidence that the customer is in business; otherwise HMRC may charge you UK VAT.

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