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Where Taxpayers and Advisers Meet

Indonesian VAT for UK company

Guscoan
Posts:1
Joined:Mon Aug 20, 2018 10:05 pm
Indonesian VAT for UK company

Postby Guscoan » Mon Aug 20, 2018 10:11 pm

Hi,
I have had a client challenge the adding of VAT to an invoice and wanted to seek clarification.
An Indonesian local company does work for a UK company on a project in Africa. The work is physically done in Indonesia and the invoice is generated in Indonesia to the UK client. Is the 10% Indonesian VAT added and is the London Client able to claim this back?
Thanks in advance for any advice!

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

Re: Indonesian VAT for UK company

Postby les35 » Wed Aug 22, 2018 11:04 am

What sort of work?


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