I have a sole-proprietorship registered in Germany and provide services to my customers. I am currently in negotiations with a UK client. Now that the UK left the European Union and that deals have been agreed upon between the two entities, should I charge the German VAT (19%) for my services and use an EU tax id? Or should I instead charge a UK VAT and use a UK id? Or something else?

  • 1
    For goods, the UK HMRC is insisting that UK VAT is charged at source - in the EU. This is imposing a ridiculous load on EU businesses. For services, the situation is unclear.
    – Chenmunka
    Jan 18 at 10:57
  • @Chenmunka May I ask you to provide a source for this information?
    – dgellow
    Jan 18 at 19:38

Your Answer

By clicking “Post Your Answer”, you agree to our terms of service, privacy policy and cookie policy

Browse other questions tagged or ask your own question.