![]() ![]() ![]() If your supplies are liable to UK VAT you will need to register for UK VAT if you are based outside the UK. If you supply digital services to consumers via a third party platform or marketplace, the digital platform is responsible for accounting for VAT on the supply instead of you. They may be liable to VAT in the country where the consumer is based. If you make supplies of digital services to consumers outside the UK these are not liable to UK VAT. If you are a business making supplies of digital services to UK consumers, those supplies are liable to UK VAT. if you are a UK business and the supply is not made in the UK, you’ll need to check the rules in the country of the customer, as you may have to register for VAT or its equivalent in the country.whether your customer is a business or a private consumer. ![]() whether it’s a digital service – if it is not, the general place of supply of services rules will apply.How to determine the place of supply and taxationįor VAT purposes the place of supply rules set a common framework for deciding in which country a transaction should be subject to tax.įor supplies of cross-border digital services to non-business consumers you should check: ![]()
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