Hello,
I was wondering if someone could kindly help me with the following.
I work in the accounts department of a commercial vehicle repairer here in the UK, and we've recently undertaken some repairs to a vehicle that belongs to a French company. The vehicle had an accident whilst over here in the UK, and was then repaired by us here in the UK, but I'm not sure if we need to charge them VAT on this repair?
The French company in question have supplied with their French VAT number, but as we don' normally repair trucks from overseas I'm a little unsure as to what the procedure is. Am I right in thinking that we don't charge them VAT but have to file some form with HMRC?
Unfortunately our accountant is on holiday at the moment, so any help would be very gratefully received.
Many thanks,
Sam
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