Vat query - invoicing a business outside of EU

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Fletch

Fletch

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If eu - then i know need to include their vat reg number on invoice and have wording on about reverse charge and Nil vat charged
BUT... If its outside EU (i.e switzerland) - do you just send a bog standard invoice , nil vat, but no need for any reverse chg wording ?

MODS -pull this thread in an hour to the bores arse forum
 


Fletch said:
If eu - then i know need to include their vat reg number on invoice and have wording on about reverse charge and Nil vat charged
BUT... If its outside EU (i.e switzerland) - do you just send a bog standard invoice , nil vat, but no need for any reverse chg wording ?

MODS -pull this thread in an hour to the bores arse forum
Click to expand...


surely it will be an outside scope supply ? In which case no VRN or RC on invoice.

If in EC would have been a case of deciding whether B2B or B2C and whether if the supply fits under the general rule or one of the "special groups" Transport, where belonging etc.
 
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