by Marie Stein | 30 Mar, 2022 | Management services, supply
This is the second of 3 posts discussing VAT on transactions between assocated businesses. In this post, I’ll be taling about terminology and how otherwise everyday words or phrases can have quite different meanings for VAT. Remember the basic principle –...
by Marie Stein | 8 Aug, 2021 | Management services, supply
One of the most common problem areas in VAT is dealing with VAT on transactions with associated businesses. This includes sharing out the office rent or raising a management charge for directors’ services. This is the first of 3 posts that I’m planning on...
by | 31 Oct, 2014 | supply
On 1 January 2015, the new “place of supply” rules for sales of digital services to EU consumers (“B2C”)means that many UK businesses will have to change their VAT accounting. Instead of charging UK VAT, businesses will now have to charge VAT in their customer’s...
by Marie Stein | 11 Dec, 2011 | supply
Q: Hi, We supply estate agent services from the UK to a Czech property developer and charge a fee to them. Am I correct in assuming that our invoices to them should show zero rated Vat and that they then have to pay Czech Vat on the transaction? Do we also have to...
by Marie Stein | 11 Dec, 2011 | supply
Q: Hi all The company I work for has recently opened service centres in France and Turkey. We are wanting to book customer orders onto the UK entity, and then use the other centres to perform the work. It has been suggested that we recharge the costs of these entities...
