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Where Taxpayers and Advisers Meet

UK VAT Registration for Remote Services

elrod68
Posts:1
Joined:Tue Mar 07, 2017 5:19 pm
UK VAT Registration for Remote Services

Postby elrod68 » Tue Mar 07, 2017 5:25 pm

Hello,

we are an EU based services company, that provides remote services to a UK company. The services are mainly programming, modification of existing internal applications etc. and all services are provided totally remotely, from our EU offices. Even their inftastructure is cloud based in US. No physical presence in UK is required contractually.
Since we provide such remote services to a UK based company, do we need to apply for VAT UK Registration ?

Thanks in advance

GlobalTaxAdviser
Posts:633
Joined:Fri Dec 05, 2014 1:18 am

Re: UK VAT Registration for Remote Services

Postby GlobalTaxAdviser » Wed Mar 08, 2017 2:15 pm

No as its business to business and under reverse charge but remember to insert the customer VAT number and mention it is a reverse charge.


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