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Post Info TOPIC: VAT treatment for EC-based consultants
Koonstheman


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VAT treatment for EC-based consultants
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Hello.

My query concerns the use of T7 and T8 (zero-rated purchases from suppliers in the EC and Standard Rated purchases from suppliers in the EC).

1) What is the difference?

2) What do I do if I have a consultant who is based in the EC and sends invoices both for his services and for his expenses for reimbursement? I'm referring to quasi-employees, basically, who invoice every month at a regular rate. Do i treat their service and their expenses differently? If they spend money in the UK and pay VAT, can I submit the VAT portion as part of my quarterly return?

Thanks

 



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