Questions tagged [vat]

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63 views

Should I remove the VAT column from my invoice?

I have a client whom I suspect is just attempting to find ways to not pay invoices due, asking me to remove and change details continually on my invoices. Today they have requested that I remove the ...
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1answer
100 views

UK self-employed, not VAT payee, EU client wants EU VAT number

I am a UK-based self-employed consultant, not registed for VAT An EU-based client wants EU VAT number otherwise they won't pay If I register for the number, is it just a paperwork hassle, or do I have ...
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0answers
7 views

VATMOSS Do I have to collect it if I sell my design services for a monthly subscription?

I'm completely failing to understand whether or not VATMOSS affects me. As I understand it, I would need to pay VATMOSS if I supplied digital services. If customers supply assets to me (as digital ...
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1answer
101 views

UK Freelancing to EU Client (VAT MOSS)

I am based in the UK and have been asked to develop a website for a business client based outside the UK (IRL). The website will contain an e-commerce element allowing them to sell services, not me, ...
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2answers
103 views

UK VAT unique invoice number

I've recently registered for VAT and I'm not sure if I've been numbering my invoices correctly. I don't have many clients and I simply run a sequential count so it would be invoice #01...#02..#03 ...
1
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1answer
128 views

Freelancer in Germany, South African client, do I charge VAT?

I am working as a freelance software developer in Germany, and I need to know if I should be charging a South African client VAT or not. I have found out the answer for Germany, other EU states, USA ...
1
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1answer
45 views

Requirements on invoice for expenses to be able to recover the included VAT

A German freelancer needs to buy work equipment (computer, printer, paper, etc.) in Germany, and wants to recover the VAT (Mehrwertsteuer/Umsatzsteuer) that is included in the price. Is it sufficient ...
-2
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1answer
36 views

VAT charge in the EU

A transport company in Brazil are providing me services for transport within the EU. I am based on the EU will I have to pay VAT when invoiced?