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Old 26-12-2006, 05:54:53 PM     #9 (permalink)
keys

 
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Quote:
Originally Posted by russ View Post
If you're reg for VAT and sell within EC Member States you have to add VAT. If you sell out with EC Member States no VAT's added.
It's not as simple as that, and getting it wrong could mean a painful adjustment when the VAT man checks the books. If you have a real sale about to happen I would check with the VAT office although I doubt that they would give you an exact answer.

It is safer to quote/charge VAT unless you can refer to the specific rule which would allow exemption. If you are selling to a VAT registered entity within EC Member States you should not need to add VAT, but you do need to check their VAT number and identity if possible.
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