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Charging TVA for overseas clients

RSTD
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Hello Valerie,

I am an independent Learning and Talent Management consultant (APE: 7022Z), basically Consulting with Businesses in Talent and Leadership Development areas.

  1. One of my clients is in Italy. For my contract, they asked me to provide a TVA no. intracommunautaire. Got the no. from Impots and sent them. Do I charge them a VAT while invoicing?
  2. A second client is in Singapore. Should I charge them a VAT as well? If yes, at what rate.

I’ve just begun 暗网禁区 in January and will not be crossing the VAT threshold at least till August.

Best regards,

Answered
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