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taxadvisor.uk
taxadvisor.uk, Chartered Certified Accountant
Category: Tax
Satisfied Customers: 4972
Experience:  FCCA - over 35 years experience as a qualified accountant (UK based Practitioner)
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I am an accountant in England and provide service to an Austrian

Resolved Question:

I am an accountant in England and provide service to an Austrian organisation.
1. I presume I have to charge VAT.
2 Can I recover it in Austria?
Harold Goldblatt
Submitted: 2 years ago.
Category: Tax
Expert:  taxadvisor.uk replied 2 years ago.
and welcome to the site. Thank you question.

Please clarify

- Is the Austrian organisation VAT registered
- what is the nature of service
- is the service being provided from the UK
- what VAT would you wish to recover in Austria

Many thanks
Customer: replied 2 years ago.

Not known. Probably.

Accountancy advice

Yes

Any that I have to pay.

HG

Expert:  taxadvisor.uk replied 2 years ago.

Harold, thank you prompt reply.

If your Austrian client is VAT registered than you can zero-rate the supply.
If your customer is not then the supply of service would be vatable and you should charge VAT at standard rate.

There are rules governing the place of supply and these are covered here

http://webarchive.nationalarchives.gov.uk/+/http://www.hmrc.gov.uk/vat/int-serv-abroad.htm

You can only recover VAT in Austria if you are registerd there.

I hope this is helpful and answers your question.

If you have any other questions, please ask me before you rate my service – I’ll be happy to respond.

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