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International VAT triangulation ending?A client of mine orders goods in France and has them delivered to another EU customer without needing to be registered for VAT in either of ...
answered Dec 16, 2019 in VAT Q&A ConstantinaK Accounting Guru
7.2k points
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VAT charge to the US for services provided mostly online?I run a small consultancy firm in the UK and am VAT registered. I have a new US client and initially will be fulfilling the sessions via Skype, ...
answered Dec 16, 2019 in VAT Q&A ConstantinaK Accounting Guru
7.2k points
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Brexit. Do my clients who are not VAT registered need to apply for an EORI number now, if they trade with Europe?I know that HMRC should automatically enrol you for the EORI (Economic Operator Registration and Identification) Scheme if your business is VAT registered ...
answered Dec 16, 2019 in VAT Q&A ConstantinaK Accounting Guru
7.2k points
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Changes to the VAT MOSS SchemeI have clients that sell digital products to consumers in the EU and use the UK's VAT Mini One Stop Shop (MOSS) service to declare sales ...
answered Dec 16, 2019 in VAT Q&A ConstantinaK Accounting Guru
7.2k points
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VAT Direct Debits - recent payment not takenMy VAT is set up via Direct Debit, and has previously been automatically paid. Although the most recent payment (due in November) has not been ...
answered Dec 15, 2019 in VAT Q&A ConstantinaK Accounting Guru
7.2k points
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1 answer
What are some valid reasons to register for VAT before reaching the required threshold?I know that the VAT registration threshold in the UK for 2019 / 2020 is £85000 and if the company turnover over the past 12 months exceeds ...
answered Dec 13, 2019 in VAT Q&A ConstantinaK Accounting Guru
7.2k points
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3 answers
Should VAT be charged to Ireland-based company?A client who is based in the UK provides services to an Ireland-based company. Client is now nearing the £85K revenue threshold and wants to ...
answered Dec 10, 2019 in VAT Q&A jdimov Accounting Expert
1.4k points
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