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This is an understandable assumption, but it's actually not the way it works. I'm sure the Dutch tax authorities have equivalent documentation, but the UK descr
by asb 9y ago
This is an understandable assumption, but it's actually not the way it works. I'm sure the Dutch tax authorities have equivalent documentation, but the UK description of the 'reverse charge' should explain the basic principle https://www.gov.uk/guidance/vat-imports-acquisitions-and-purchases-from-abroad#services-received-from-overseas-suppliers https://www.gov.uk/guidance/vat-imports-acquisitions-and-pur...
- DangerousPie 9y agoOh, I see! That makes sense then.
- 1110001110 9y agoLink to the Dutch Tax Authority: - [1] Reverse-charging VAT (English) - [2] Calculating VAT for services to and from non-EU-countries (Dutch) [1] https://www.belastingdienst.nl/wps/wcm/connect/bldcontenten/belastingdienst/business/vat/vat_in_the_netherlands/vat_relating_to_services/reverse-charging_vat https://www.belastingdienst.nl/wps/wcm/connect/bldcontenten/... [2] https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/belastingdienst/zakelijk/btw/zakendoen_met_het_buitenland/zakendoen_buiten_de_eu/btw_berekenen/btw_berekenen_bij_diensten_naar_en_vanuit_niet_eu_landen/btw_berekenen_bij_diensten_naar_en_vanuit_niet_eu_landen https://www.belastingdienst.nl/wps/wcm/connect/bldcontentnl/...