Supply of services to outside EU – Zero rated or exempt

Forum Categories › GENERAL VAT DISCUSSIONS › Supply of services to outside EU – Zero rated or exempt

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  • 28 January 2019 at 10:06 #55547
    DorotheaZ2
    Member

    I am a blogger, and I was wanting to know your situation; Im about to exceed VAT threshold. I supply blogging services to businesses outside UK and EU. Should these be zero rated or exempt (out of the scope of VAT) and should the sales be taken into account when calculating whether the company has reached the VAT registration threshold.

    11 July 2019 at 16:28 #55907
    VAT-adviser
    Member

    If the place of supply of your service is not in the EU, then your supply of services is outside the scope of VAT. You don’t have to charge EU VAT or include the sale on your VAT Return.  http://www.hmrc.gov.uk/vat/managing/international/exports/services.htm

    But Sch 1, para 10 allows you to register for VAT in the UK and recover input tax.

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