Client in Malta

[Michelle]

Do we charge VAT on legal services to Malta? I get so confused trying to work things out. Is there an easy way to understand VAT charges?!?!

[Darren Whelan]

Hi Michelle

“Easy” – I wish!

That said, Brexit simplified services to overseas clients.

If your service doesn’t relate to UK land then the supply is outside the scope of UK VAT – so no VAT on the bill.

Make sure the sale is still included on the VAT Return under box 6.

Hope that helps 🙂

[Michelle]

Thanks for you speedy reply, Darren. Appreciate it.

[Author]

Posts