B2B i am in the UK, a VAT registered business, basically its the rules regarding B2B and reverse charge
If i buy say a service (web hosting from a USA company) but use it from the UK, this company doesnt charge me tax, some show me a EU XXXX number, in my records am i supposed to account for reverse charge on these transactions, also the same for digital products bout from outside eu, i.e. downloadable software which is used (by us) in the UK
I have tried to read the various documents from HMRC and other sources, but the information is overwhelming and confusing at the same time.
Also i sell products to customers and ship them outside the EU, how do these fall under the VAT rules.
From what i can make out VAT MOSS, relates to me selling to EU member states, and having to charge vat to that customer based on their tax rate and keep several pieces of info to proof where that customer is and the rate of VAT charged to this customer, and report it via MOSS to HMRC