This site uses cookies. By continuing to browse the site you are agreeing to our use of cookies. To find out more about cookies on this website and how to delete cookies, see our Cookie Policy.
Analytics

Tools which collect anonymous data to enable us to see how visitors use our site and how it performs. We use this to improve our products, services and user experience.

Essential

Tools that enable essential services and functionality, including identity verification, service continuity and site security.

Where Taxpayers and Advisers Meet

VAT and Electronically Supplied Services

amitr19
Posts:161
Joined:Wed Aug 06, 2008 4:00 pm
VAT and Electronically Supplied Services

Postby amitr19 » Mon Nov 28, 2016 12:44 pm

Hi All

Is it ok for a supplier to ZR an invoice because the place of supply is OS (say France) but the contract is signed and invoice paid by the UK office of the organisation. The software is for the benefit of the French office and the UK office is merely contracting and coordination the process. French office is VAT registered and established in France.

Cheers
AR

les35
Posts:635
Joined:Wed Aug 06, 2008 3:09 pm

Re: VAT and Electronically Supplied Services

Postby les35 » Mon Nov 28, 2016 6:12 pm

I think your understanding of the PoS rules is correct. But do read Notice 741A, chapter 4, just to make sure. And make a brief file note as well.
You will need the French VAT number for your Sales Invoice, and EC Sales List.

Lavenderu2306
Posts:3
Joined:Mon Dec 12, 2016 11:05 pm

Re: VAT and Electronically Supplied Services

Postby Lavenderu2306 » Mon Dec 12, 2016 11:20 pm

Hi All

Is it ok for a supplier to ZR an invoice because the place of supply is OS (say France) but the contract is signed and invoice paid by the UK office of the organisation. The software is for the benefit of the French office and the UK office is merely contracting and coordination the process. French office is VAT registered and established in France.

Cheers
AR
You don't ZR such services as they are outside the scope of U.K. VAT . Otherwise the rest is correct as long as you use French reg number of your customer.


Return to “VAT & Excise Duties”