Question Belize B2B service to EU corporate customer: Is VAT applicable?
- Thread starter alex001
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Yes that is correct, and even more important today because of payment processors have to ensure you charge VAT in EU.
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My Journey to successful card processing for Replica, IPTV, Adult and Gaming business.
I keep my journey in the closed forums in Mentor Group for less saturating methods.
Please understand that I don't sell any services or do consultancy, you don't need to contact me about that!
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My Journey to successful card processing for Replica, IPTV, Adult and Gaming business.
I keep my journey in the closed forums in Mentor Group for less saturating methods.
Please understand that I don't sell any services or do consultancy, you don't need to contact me about that!
As far as I know, there is no VAT due if you provide personal work. Like consulting etc. If you sell digital goods, hosting, etc. where no manual work is involved, you need to charge VAT.
You may want to check the relevant laws. Here the German edition:
https://www.ihk.de/hamburg/produktm...dlung-elektronischer-dienstleistungen-5604200https://usth.bundesfinanzministeriu...und-Geltungsbereich/Paragraf-3a/ae-3a-12.html
Hence, your personal service of programming would not be taxable. Still, you may want to add his VAT Reg. No. to the invoice, it does not hurt.
If you put his VAT Reg. No. on the invoice, you can put 0% VAT on the invoice. If you do not have his VAT Reg. No., you need to charge.
I think he is doing programming himself as engineering/consulting. Most likely getting paid by bank transfer. It would not be taxable then, no?
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