The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on services to Swiss company
Post Info TOPIC: VAT on services to Swiss company
buckland10


Veteran Member

Status: Offline
Posts: 53
Date:
VAT on services to Swiss company
Permalink Closed

Hi, we provide marketing consultancy via social media to a company based in Switzerland.  Place of supply is the UK, so do we charge VAT on our invoices or not?

__________________
Janie


Member

Status: Offline
Posts: 13
Date:
Permalink Closed

Hi - have a good look at sections 12 and 13 VAT notice 741 'Place of supply of services'.

Consultancy/market research etc are services that come within the schedule 5 para 1-8 rules - services that can be deemed to be supplied in a customers country. The flow chart in section 12 (12.9) will direct you to 'place of supply is outside EC' - so no VAT.

Having said that, I'm not really sure what you mean by 'social media'. But the above rules apply to standard consultancy work, but read the sections for exclusions.

Hope it helps!

Janie

__________________
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> VAT, Payroll & Tax -> VAT on services to Swiss company
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About