Hi,
I am a U.K. VAT registered limited company.
I make and sell mobile phone apps.
So far my VAT has been quite simple as Apple handle all VAT payments so we don't have to pay VAT on what Apple pay us.
Moving forward, I am going to start selling an additional service within an app that requires some personal communications and manual adjustments of code to give you user what they ordered.
After doing some research, I believe this manual intervention would put the sales outside the scope of VAT MOSS.
So my question is, what should I do regarding VAT outside of MOSS?
I'm thinking I need to add 20% VAT on to any U.K. Sales.
Zero VAT for none EU sales.
??? For EU sales?
Thank you.
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