Hi all,
I'm a non-VAT registered UK sole trader offering B2B copywriting services. I have clients in Switzerland, Denmark and Hungary.
My question is when invoicing these international clients, do I need to be charging local VAT?
My understanding is that my services are out of the scope of UK VAT, and I don't charge UK VAT in any event until I hit the £85k threshold.
For the local VAT rules, Switzerland seems to require local VAT registration at a turnover of 100000CHF.
For Denmark and Hungary, I believe the reverse charge principle applies. Therefore I would invoice with no VAT and the client will deal with it on their own VAT return. Has Brexit changed any of this?
Thanks all!
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