(1)UK VAT Treatment Post-Brexit | Marketing and Sales Invoices, (2)Understanding VAT for UK Transactions After Brexit, (3)VAT Implications for UK Marketing Services Post-Brexit, (4)UK Sales Invoices and VAT | Post-Brexit Considerations, (5)How Brexit Affec

Articles

Real Client Question - Please check if my sales invoices are correct especially with regards VAT

Client wants to check how VAT applies to UK and Italian clients

  • 22 July 2021
  • Author: FinHub
  • Number of views: 871
  • 0 Comments
Real Client Question - Please check if my sales invoices are correct especially with regards VAT

Hi George, i am ccing your accountant Georgia to be in the email thread.

Kindly note that the UK has now exited the EU so whether or not VAT applies it depends on the specific transaction. So please specify what you mean by marketing: i.e facebook / instagram ads/ or something else like content creation etc. The answer will undermine the specific VAT treatment of your UK sales invoices so please elaborate on the details to the extend possible.

As far as the Italian invoice is concerned because it has an EU VAT number no vat is due and it has to be recorded via the VIES mechanism as discussed.

So Georgia please follow up on this.

Thank you,

Finhub Accountant

Print

FinHub Cyprus

Empowering businesses, accountants, lawyers and tax experts across Cyprus

Phone: +357 25 080 495

Email: support@finhub.com.cy


@ 2024 by FinHub.com.cy  |  Privacy Statement  |  Terms of Use