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Post Info TOPIC: VAT and invoicing a school in Amsterdam
VickiJ


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VAT and invoicing a school in Amsterdam
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Hello all,

I have to invoice a school in Amsterdam for a theatrical costume hire. If a school is not normaly VAT registered, how do I account for any VAT information?

 

thanks

 



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fin6y


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Using the 'Place Of Supply' rules, I would think that this is a B2C transaction - in which case your customer 'belongs' in the UK, and so you would charge UK VAT on your invoices to them.

I think that this scenario would only be B2B if your customer was VAT registered (and then you could zero rate your sale to them).

Remember to check with HMRC first though - you can send them a question about VAT using this link; https://online.hmrc.gov.uk/shortforms/form/VATReg?dept-name=&sub-dept-name=&location=47&origin=http://www.hmrc.gov.uk

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