Hi there
Our company sells software licenses. Itis registered for UK VAT and also VAT MOSS for any EU B2C sales under digital services rules.
Thr software is quite technical so you would expect our customers to be businesses. Doubt anyone would buy it for a hobby or fun!
A few EU customers don't provide VAT numbers when ordering - so we're not 100% sure they're businesses and put it through VAT MOSS.
The question is can we assume they ARE businesses due to the nature of our supplies being quite technical?
We wouldn't have to bother with VAT Moss on B2c sales if so!
Any thoughts or experience welcome
Thanks
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