Place of VAT Liability for Services HMRC

Guidance Place of supply of services (VAT Notice 741A) This notice explains how to determine the place of supply of your services and how to deal with supplies of services which you receive from outside the UK. Published 24 February 2010 Last updated 31 December 2018 — see all updates From: HM Revenue & Customs Contents […]

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VAT on Digital EU Sales [UK]

VAT on sales of digital services in the EU (VAT MOSS) This collection brings together guidance and forms about VAT on the supply of digital services and the VAT Mini One Stop Shop (VAT MOSS). Guidance VAT rules for supplies of digital services to consumers in the EU Find out about the VAT place of […]

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VAT Digital UK Sales 2021 UK Guidance

Pay VAT when you sell digital services to UK consumers from 1 January 2021 If you’re a non-UK business, find out how you can pay VAT on digital services from 1 January 2021. Published 9 October 2019 From: HM Revenue & Customs New rules for January 2021 The UK has left the EU, and the […]

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VAT on Digital Services 2021 UK Guidance

VAT Digital Services For sales made on or after 1 January 2021, you will not be able to use the UK’s VAT Mini One Stop Shop (VAT MOSS) service to declare sales and pay VAT due in EU member states. The final return period for the UK’s VAT MOSS system will be the period ending 31 December 2020. […]

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