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Where Taxpayers and Advisers Meet

Charging vat on software sales to Germany

Yiannis17
Posts:94
Joined:Wed Aug 06, 2008 3:43 pm
Charging vat on software sales to Germany

Postby Yiannis17 » Mon Jul 26, 2021 4:31 pm

Hi,

I have a client, UK based, he is UK vat registered and also vat registered in Ireland for vat Moss.

A business customer with a German Vat number, based in Germany, wants to purchase from him.

Does the UK client need to charge the Germany company, vat?

Thank you

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