Hi all If I am vat registered and I carry out work (labour only) for a UK vat registered Company is this charged at zero rates the same as if i was supplying products.
Thanks mandelbrot
Am i right in thinking that "Supply of services connected with immovable goods" does not apply to me as this seems to refer to property?
In that case, assuming they provide you with a valid UK VAT number, then you are providing a B2B service that doesn't fall into one of the exceptions, so you raise an invoice which states that VAT is to be accounted for by the recipient in their State.